USD3,663K

Spending Plan

USD 1,602K

Incurred Expenditures

32

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 3,663 1,602
Culture 246 62
UNHABITAT
United Nations Human Settlements Programme
Belgium
Education 2,069 909
Delivering as One
United Nations Development Programme
APCEIU
UNDP Multi Partner Trust Fund
Japan
Sweden
Natural sciences 574 267
Islamic Development Bank
Austria
Italy
Social and human sciences 682 300
UN Partnership on the Rights of Persons with Disabilities
Norway
Communication and information 15 12
Culture 23 12
Education 27 21
Natural sciences 24 17
Social and human sciences 3 2

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 3,663 1,602
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 1,226 244
1.ED1 - Education systems are equipped to promote inclusion, address marginalization and advance rights, including in crisis-affected and post-disaster contexts 1,204 227
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 15 14
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 8 4
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 870 686
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 870 686
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 685 302
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 685 302
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 418 226
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 105 99
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 313 127
Outcome 4 - Advance international cooperation in science, technology and innovation 177 56
4.SC4 - Member States capacities strengthened to improve STI policies, access to scientific and technological advancements and enhance knowledge sharing, including through Open Science 174 53
4.SC5 - Institutional and human capacities in basic sciences, technology, research, innovation, and engineering enhanced to advance knowledge for sustainable development 4 4
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 269 73
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 254 68
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 2 -
5.CLT3 - Member States capacities strengthened for better preparedness, mitigation and response to emergencies affecting culture, including in situations of armed conflict and disaster 2 0
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 5 2
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 2
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 1 1
Outcome 6 - Promote freedom of expression and the right to information 8 6
6.CI2 - Member States have strengthened capacities and raised awareness to enhance norms and policies related to freedom of expression, press freedom, safety of journalists, including women journalists, and the right to access information, online and offline 4 3
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) 4 3
Outcome 8 - Foster knowledge sharing and skills development in the digital age 8 6
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 4 4
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 4 3

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
218MOZ1000 Action for Girls and Young Women's Sexual and Reproductive Health and Rights in Mozambique
Mozambique
788,743 767,724 2016-05-01 2023-03-31 On-going
218MOZ1002 Action for Girls and Young Women's Sexual and Reproductive Health and Rights in Mozambique
Mozambique
1,064,004 925,423 2019-07-01 2023-09-30 On-going
2210132021 Supporting Member States to integrate and mainstream ESD & GCED into existing education policies and curricula 30,000 25,897 2022-01-01 2023-12-31 On-going
Botswana 3,000 2,590
Lesotho 3,000 2,590
Malawi 3,000 2,590
Mozambique 4,500 3,885
Namibia 4,500 3,885
Eswatini 3,000 2,590
South Africa 3,000 2,590
Zambia 3,000 2,590
Zimbabwe 3,000 2,590
2210132022 Supporting Member States to integrate and mainstream ESD & GCED into existing education policies and curricula 16,051 14,719 2022-01-01 2023-12-31 On-going
Malawi 1,605 1,472
Mozambique 2,408 2,208
Namibia 2,408 2,208
Eswatini 1,605 1,472
South Africa 1,605 1,472
Zambia 1,605 1,472
Zimbabwe 1,605 1,472
Botswana 1,605 1,472
Lesotho 1,605 1,472
2210132023 Supporting Member States to integrate and mainstream ESD & GCED into existing education policies and curricula 30,000 6,429 2022-01-01 2023-12-31 On-going
Botswana 3,000 643
Lesotho 3,000 643
Malawi 3,000 643
Mozambique 4,500 964
Namibia 4,500 964
Eswatini 3,000 643
South Africa 3,000 643
Zambia 3,000 643
Zimbabwe 3,000 643
2210142021 Promoting pathways for quality and relevant skills development from literacy through TVET to higher education in SADC 95,000 74,542 2022-01-01 2023-12-31 On-going
Namibia 4,750 3,727
Eswatini 14,250 11,181
South Africa 4,750 3,727
Zambia 9,500 7,454
Zimbabwe 19,000 14,908
Botswana 9,500 7,454
Lesotho 9,500 7,454
Malawi 19,000 14,908
Mozambique 4,750 3,727
2210142111 Teacher training in Open and Distance Learning methodologies to minimize COVID-19 impact in Mozambican Education System
Mozambique
10,000 9,950 2022-01-01 2023-12-31 On-going
2210152031 Supporting teacher development to ensure recovery, resilience and reimagining of a holistic and flexible education system for lifelong learning opportunities 50,000 25,687 2022-01-01 2023-12-31 On-going
Botswana 5,000 2,569
Lesotho 5,000 2,569
Malawi 5,000 2,569
Mozambique 7,500 3,853
Namibia 7,500 3,853
Eswatini 5,000 2,569
South Africa 5,000 2,569
Zambia 5,000 2,569
Zimbabwe 5,000 2,569
2210222011 SADC WIN - Fostering Water Security in SADC Countries in the context of Climate Change 80,000 46,321 2022-01-01 2023-12-31 On-going
Zimbabwe 16,000 9,264
Zambia 8,000 4,632
South Africa 4,000 2,316
Eswatini 4,000 2,316
Namibia 16,000 9,264
Mozambique 16,000 9,264
Malawi 8,000 4,632
Lesotho 4,000 2,316
Botswana 4,000 2,316
2210242011 Strengthening STI Policy Systems and Governance and Enhancing access to scientific and technological advancements and knowledge sharing, including through Open Science for Sustainable Socio-economic Transformation in SADC 21,725 20,793 2022-01-01 2023-12-31 On-going
Botswana 2,390 2,287
Lesotho 2,390 2,287
Malawi 2,390 2,287
Mozambique 2,390 2,287
Namibia 2,390 2,287
Eswatini 2,390 2,287
South Africa 2,390 2,287
Zambia 2,390 2,287
Zimbabwe 2,607 2,495
2210252031 Strengthening Institutional and human capacities in basic sciences, technology, research, innovation, and engineering in SADC in Collaboration with Regional Networks and UNESCO Chairs and C2Cs 33,000 32,190 2022-01-01 2023-12-31 On-going
Botswana 3,630 3,541
Lesotho 3,630 3,541
Malawi 3,630 3,541
Mozambique 3,630 3,541
Namibia 3,630 3,541
Eswatini 3,630 3,541
South Africa 3,630 3,541
Zambia 3,630 3,541
Zimbabwe 3,960 3,863
2210262011 Gender-responsive Strengthening of Institutional Capacity in STEM Education in SADC for Sustainable Development 15,000 14,859 2022-01-01 2023-12-31 On-going
Eswatini 1,650 1,635
South Africa 1,650 1,635
Zambia 1,650 1,635
Zimbabwe 1,800 1,783
Botswana 1,650 1,635
Lesotho 1,650 1,635
Malawi 1,650 1,635
Mozambique 1,650 1,635
Namibia 1,650 1,635
2210412021 Advancing Social Inclusion and Rights, and Fighting Racism and Discriminations 60,000 40,795 2022-01-01 2023-12-31 On-going
Africa 39,000 26,516
Zimbabwe 6,000 4,079
South Africa 6,000 4,079
Namibia 3,000 2,040
Mozambique 3,000 2,040
Kenya 3,000 2,040
2210512071 Strengthening the capacities of Southern African Member States to identify, protect and manage tangible heritage 70,980 56,960 2022-01-01 2023-12-31 On-going
Botswana 7,808 6,266
Lesotho 7,808 6,266
Zimbabwe 8,518 6,835
Zambia 7,808 6,266
South Africa 7,808 6,266
Eswatini 7,808 6,266
Namibia 7,808 6,266
Mozambique 7,808 6,266
Malawi 7,808 6,266
2210522051 Strengthening the capacities of Southern African Member States 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 20,000 - 2022-01-01 2023-12-31 On-going
Botswana 2,200 -
Lesotho 2,200 -
Malawi 2,200 -
Mozambique 2,200 -
Namibia 2,200 -
Eswatini 2,200 -
South Africa 2,200 -
Zambia 2,200 -
Zimbabwe 2,400 -
2210532051 Strengthening the capacities of Southern African Member States for better preparedness, mitigation and response to emergencies affecting culture, including in situations of armed conflict and disaster 20,000 4,534 2022-01-01 2023-12-31 On-going
Botswana 2,200 499
Lesotho 2,200 499
Malawi 2,200 499
Mozambique 2,200 499
Namibia 2,200 499
Eswatini 2,200 499
South Africa 2,200 499
Zambia 2,200 499
Zimbabwe 2,400 544
2210542061 Strengthening the capacities of Southern African Member States and communities to identify, safeguard and promote living heritage 45,000 18,090 2022-01-01 2023-12-31 On-going
Zimbabwe 5,400 2,171
Zambia 4,950 1,990
South Africa 4,950 1,990
Eswatini 4,950 1,990
Namibia 4,950 1,990
Mozambique 4,950 1,990
Malawi 4,950 1,990
Lesotho 4,950 1,990
Botswana 4,950 1,990
2210552061 Strengthening the capacities of Southern African Member States and civil society to protect and promote the diversity of cultural expressions through dynamic and inclusive cultural and creative industries 42,000 20,599 2022-01-01 2023-12-31 On-going
Botswana 4,620 2,266
Lesotho 4,620 2,266
Malawi 4,620 2,266
Mozambique 4,620 2,266
Namibia 4,620 2,266
Eswatini 4,620 2,266
South Africa 4,620 2,266
Zambia 4,620 2,266
Zimbabwe 5,040 2,472
2210562051 Strengthening the capacities of Southern African Member States 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 10,000 4,770 2022-01-01 2023-12-31 On-going
Botswana 1,100 525
Lesotho 1,100 525
Malawi 1,100 525
Mozambique 1,100 525
Namibia 1,100 525
Eswatini 1,100 525
South Africa 1,100 525
Zambia 1,100 525
Zimbabwe 1,200 572
2210622062 Implementing the UN Plan of Action on Safety of Journalists through the Windhoek +30 Declaration 35,000 28,483 2022-01-01 2023-12-31 On-going
Botswana 3,500 2,848
Lesotho 3,500 2,848
Malawi 3,500 2,848
Mozambique 3,500 2,848
Namibia 3,500 2,848
Eswatini 3,500 2,848
South Africa 3,500 2,848
Zambia 3,500 2,848
Zimbabwe 7,000 5,697
2210632041 Advocating for a gender responsive, viable diverse and pluralistic Media in Southern Africa 40,000 34,979 2022-01-01 2023-12-31 On-going
Botswana 4,000 3,498
Lesotho 4,000 3,498
Malawi 4,000 3,498
Mozambique 4,000 3,498
Namibia 4,000 3,498
Eswatini 4,000 3,498
South Africa 4,000 3,498
Zambia 4,000 3,498
Zimbabwe 8,000 6,996
2210642041 Strengthening regional cooperation and technical capacity for universal access to information and the preservation of documentary heritage 40,000 35,037 2022-01-01 2023-12-31 On-going
Botswana 4,000 3,504
Lesotho 4,000 3,504
Malawi 4,000 3,504
Mozambique 4,000 3,504
Namibia 4,000 3,504
Eswatini 4,000 3,504
South Africa 4,000 3,504
Zambia 4,000 3,504
Zimbabwe 8,000 7,007
2210652031 Addressing challenges of MIL and digital skills competencies for sustainable development and peace sustenance 35,000 25,810 2022-01-01 2023-12-31 On-going
Zimbabwe 3,500 2,581
Zambia 3,500 2,581
South Africa 3,500 2,581
Eswatini 3,500 2,581
Namibia 7,000 5,162
Mozambique 3,500 2,581
Malawi 3,500 2,581
Lesotho 3,500 2,581
Botswana 3,500 2,581
221MOZ4000 Ibo Project
Mozambique
423,322 53,201 2022-01-16 2024-04-16 On-going
261RAF3000 Ending Disability Stigma and Discrimination 306,116 213,559 2021-04-01 2023-12-31 On-going
Mozambique 74,823 51,683
Namibia 74,823 51,683
United Republic of Tanzania 74,823 51,683
Zimbabwe 74,823 51,683
503RAF1002 Sustainability Starts with Teachers SST 2,369,315 2,214,716 2018-11-01 2023-06-30 On-going
Angola 79,968 70,692
Botswana 79,968 70,692
Lesotho 79,968 70,692
Malawi 79,968 70,692
Mozambique 173,264 153,167
Namibia 79,968 70,692
Eswatini 79,968 70,692
United Republic of Tanzania 199,920 176,731
South Africa 79,968 70,692
Zambia 199,920 176,731
Zimbabwe 199,920 176,731
504MOZ3000 Protection and Promotion of Human Rights of Persons with Albinism in Mozambique: Maputo, Nampula, Zambézia and Tete provinces (PPHRH)
Mozambique
626,999 268,183 2021-07-02 2023-12-31 On-going
513RAF4012 Improving the representation of African sites on the World Heritage List: upstream support for natural heritage 250,000 208,678 2018-11-06 2022-11-30 On-going
Botswana 19,466 11,202
Angola 14,600 8,401
Ethiopia 19,466 11,202
Mozambique 14,600 8,401
Namibia 14,600 8,401
South Africa 9,733 5,601
Zambia 4,867 2,800
531RAF2000 A Community-focused Flood Early Warning System for the BuPuSa Transboundary River Basins (2871-00/2021 ) 940,182 235,064 2021-12-14 2024-12-31 On-going
Mozambique 297,227 117,532
Zimbabwe 297,227 117,532
534MOZ2000 Strengthening of the management capacities of the UNESCO Quirimbas Biosphere Reserve
Mozambique
107,503 101,934 2020-04-22 2023-03-31 On-going
567MOZ1000 Youth, empowerment and peace building in conflict situations in Cabo Delgado Province (Metuge and Ancuabe districts)
Mozambique
1,203,703 226,870 2023-02-14 2024-02-13 On-going
703INT2001 GO-SPIN towards strengthening inclusive Science, Technology, Innovation Systems for the Sustainable Development Goals 700,000 457,879 2019-03-15 2022-03-31 Completed
Mozambique 171,343 50,282
Uzbekistan 171,343 50,282