USD505K

Spending Plan

USD 255K

Incurred Expenditures

16

Projects

Contributors (Voluntary)

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 505 255
Culture 48 35
Japan
Education 384 181
United Nations
United Nations
China
Culture 24 16
Education 20 -
Natural sciences 29 23

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 505 255
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 384 181
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 297 105
1.ED5 - Teachers trained and supported to improve learning outcomes and address the changes brought forth by the digital and AI transformation and the COVID-19 crisis 87 76
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 20 -
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 20 -
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 72 51
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 57 42
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 1 0
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 5 4
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 5
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 1
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 4 4
1.SC6 - Institutional and human capacities strengthened in STEM education in a gender transformative manner for sustainable development 4 4
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 17 13
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 6 2
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 11 10
Outcome 4 - Advance international cooperation in science, technology and innovation 8 6
4.SC4 - Member States capacities strengthened to improve STI policies, access to scientific and technological advancements and enhance knowledge sharing, including through Open Science 4 2
4.SC5 - Institutional and human capacities in basic sciences, technology, research, innovation, and engineering enhanced to advance knowledge for sustainable development 4 4

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
2210212071 Biosphere Reserve in Sierra Leone and Supporting Application for UNESCO Global Geoparks (UGGp) in West Africa 62,000 23,831 2022-01-01 2023-12-31 On-going
Guinea 6,200 2,383
Liberia 6,200 2,383
Nigeria 6,200 2,383
Sierra Leone 18,600 7,149
Ghana 6,200 2,383
Togo 6,200 2,383
Côte d'Ivoire 6,200 2,383
Benin 6,200 2,383
2210222081 Promoting designation of Ecohydrology demonstration sites and implementation of integrated, and holistic Ecohydrology approaches, within selected Biosphere Reserves for improved water management in West Africa. 43,900 39,841 2022-01-01 2023-12-31 On-going
Togo 5,268 4,781
Sierra Leone 5,707 5,179
Nigeria 5,268 4,781
Liberia 5,707 5,179
Guinea 5,707 5,179
Ghana 5,268 4,781
Côte d'Ivoire 5,268 4,781
Benin 5,707 5,179
2210222091 Strengthening the knowledge base of IHP National Committees in West Africa, to advise Member States in managing water resources sustainably and in using WINS (Water Information Network System) 41,185 38,903 2022-01-01 2023-12-31 On-going
Benin 5,354 5,057
Côte d'Ivoire 4,942 4,668
Ghana 4,942 4,668
Guinea 5,354 5,057
Liberia 5,354 5,057
Nigeria 4,942 4,668
Sierra Leone 5,354 5,057
Togo 4,942 4,668
2210242021 Capacity Strengthening on development of Inclusive and Gender Transformative STI Policies in West Africa 9,800 7,644 2022-01-01 2023-12-31 On-going
Benin 2,450 1,911
Guinea 2,450 1,911
Liberia 2,450 1,911
Togo 2,450 1,911
2210242041 Capacity Strengthening on Implementation of 2021 UNESCO Recommendation on Open Science in West Africa 10,800 - 2022-01-01 2023-12-31 On-going
Benin 1,404 -
Côte d'Ivoire 1,296 -
Ghana 1,296 -
Guinea 1,404 -
Liberia 1,404 -
Nigeria 1,296 -
Sierra Leone 1,296 -
Togo 1,404 -
2210252021 Capacity building for trainers on optimal approaches and mechanisms for improving basic science and engineering education 20,000 19,919 2022-01-01 2023-12-31 On-going
Benin 4,000 3,984
Côte d'Ivoire 4,000 3,984
Guinea 4,000 3,984
Liberia 4,000 3,984
Togo 4,000 3,984
2210262031 Promoting Effective and Gender Transformative STEM Education for Sustainable Development in West Africa 20,000 20,000 2022-01-01 2023-12-31 On-going
Sierra Leone 4,000 4,000
Nigeria 4,000 4,000
Liberia 4,000 4,000
Guinea 4,000 4,000
Benin 4,000 4,000
2210512031 Strengthening capacities to identify, protect and manage tangible heritage in West African Countries 94,000 68,038 2022-01-01 2023-12-31 On-going
Benin 14,100 10,206
Côte d'Ivoire 14,100 10,206
Ghana 14,100 10,206
Guinea 9,400 6,804
Liberia 9,400 6,804
Nigeria 14,100 10,206
Sierra Leone 9,400 6,804
Togo 9,400 6,804
2210522011 Supporting the Return, Restitution and Preservation of Illicitly exchanged Cultural Property in West African Countries 25,000 248 2022-01-01 2023-12-31 On-going
Benin 5,000 50
Côte d'Ivoire 5,000 50
Ghana 5,000 50
Guinea 1,250 12
Liberia 1,250 12
Nigeria 5,000 50
Sierra Leone 1,250 12
Togo 1,250 12
2210542011 Safeguarding and Promotion of Intangible Cultural Heritage in West African Countries 50,000 37,923 2022-01-01 2023-12-31 On-going
Liberia 5,000 3,792
Nigeria 7,500 5,689
Sierra Leone 5,000 3,792
Togo 5,000 3,792
Guinea 5,000 3,792
Benin 7,500 5,689
Côte d'Ivoire 7,500 5,689
Ghana 7,500 5,689
2210552011 Promotion of Cultural and Creative Industries for a sustainable development of the West African Countries 50,000 46,052 2022-01-01 2023-12-31 On-going
Benin 5,000 4,605
Côte d'Ivoire 7,500 6,908
Ghana 7,500 6,908
Guinea 5,000 4,605
Liberia 5,000 4,605
Nigeria 10,000 9,210
Sierra Leone 5,000 4,605
Togo 5,000 4,605
2210562031 Implementation of the SDGs through the Culture and Heritage in West African Countries 30,000 5,185 2022-01-01 2023-12-31 On-going
Sierra Leone 3,000 519
Nigeria 4,500 778
Liberia 3,000 519
Guinea 4,500 778
Ghana 4,500 778
Côte d'Ivoire 4,500 778
Benin 3,000 519
Togo 3,000 519
221LIR1001 Women Empowerment Programme for SEA Victims in Liberia
Liberia
297,433 105,075 2022-10-01 2023-08-30 On-going
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
580RAF1008 CFIT II project on Quality Teachers for EFA: Enhancing Teacher Education for Bridging the Education Quality Gap in Africa Remaining Funds 346,996 305,237 2021-10-19 2023-03-31 On-going
Democratic Republic of the Congo 86,749 76,309
Congo 86,749 76,309
Liberia 86,749 76,309
Namibia 86,749 76,309
257GLO1046.5.9 Liberia - UNAIDS country envelope 2023
Liberia
14,112 - 2022-01-01 2023-12-31 On-going