USD244K

Spending Plan

USD 140K

Incurred Expenditures

8

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 244 140
Culture 36 36
Sweden
Education 181 86
Chengdu Culture and Tourism Development Groupe L.L.C.
Communication and information 6 3
Natural sciences 22 15

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 244 140
Outcome 8 - Foster knowledge sharing and skills development in the digital age 181 86
8.ED8 - Technologies and digital innovations leveraged to ensure more inclusive, effective and relevant learning 181 86
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 36 36
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 36 36
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 - -
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 13 9
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 2 1
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 11 8
Outcome 4 - Advance international cooperation in science, technology and innovation 9 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 1 0
4.SC5 - Institutional and human capacities in basic sciences, technology, research, innovation, and engineering enhanced to advance knowledge for sustainable development 8 6
Outcome 8 - Foster knowledge sharing and skills development in the digital age 6 3
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 6 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
2210212121 Enabling youth engagement and gender transformative policies in disaster risk reduction 45,300 23,024 2022-01-01 2023-12-31 On-going
Africa 15,855 8,058
South Sudan 2,265 1,151
Uganda 2,265 1,151
United Republic of Tanzania 2,265 1,151
Somalia 2,265 1,151
Seychelles 2,265 1,151
Rwanda 2,265 1,151
Mauritius 2,265 1,151
Madagascar 2,265 1,151
Comoros 2,265 1,151
Kenya 2,265 1,151
Ethiopia 2,265 1,151
Eritrea 2,265 1,151
Djibouti 2,265 1,151
2210222121 Water resources management under a changing climate in Eastern Africa 105,000 79,861 2022-01-01 2023-12-31 On-going
Djibouti 15,750 11,979
Kenya 21,000 15,972
Comoros 15,750 11,979
Mauritius 10,500 7,986
Rwanda 15,750 11,979
South Sudan 26,250 19,965
2210242071 Enabling environment for open science in Eastern Africa 10,800 1,310 2022-01-01 2023-12-31 On-going
South Sudan 756 92
Uganda 756 92
United Republic of Tanzania 756 92
Somalia 756 92
Sudan 540 66
Seychelles 756 92
Rwanda 756 92
Mauritius 756 92
Madagascar 756 92
Comoros 756 92
Kenya 756 92
Ethiopia 756 92
Eritrea 756 92
Djibouti 756 92
Burundi 432 52
2210251031 Institutional and human capacities in basic sciences through enhancing S-S and N-S-S networking opportunities through Specialized scientific hubs and research networks in science, technology, engineering and mathematics. 25,000 17,233 2022-01-01 2023-12-31 On-going
Lesotho 8,250 5,687
Mauritius 8,250 5,687
Sierra Leone 8,500 5,859
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 55,000 31,255 2022-01-01 2023-12-31 On-going
Africa 5,500 3,126
Uganda 8,250 4,688
Rwanda 8,250 4,688
Mauritius 5,500 3,126
Madagascar 8,250 4,688
Kenya 11,000 6,251
Eritrea 8,250 4,688
503GLO4001 Reshaping cultural policies for the promotion of fundamental freedoms and the diversity of cultural expressions 3,450,908 3,437,938 2018-07-01 2022-07-01 Completed
Global 620,735 620,697
Bangladesh 35,812 35,809
Burkina Faso 35,812 35,809
Colombia 35,812 35,809
Algeria 35,812 35,809
Ethiopia 35,812 35,809
Indonesia 35,812 35,809
Jamaica 35,812 35,809
Mali 35,812 35,809
Mongolia 35,812 35,809
Mauritius 35,812 35,809
Peru 35,812 35,809
Palestine 35,812 35,809
Senegal 35,812 35,809
United Republic of Tanzania 35,812 35,809
Uganda 35,812 35,809
Zimbabwe 35,812 35,809
503GLO4003 Culture 2030 Indicators: Measuring Culture's contribution to the 2030 Agenda for Sustainable Development - Phase II 288,148 17,699 2022-07-02 2025-12-31 On-going
Global 92,207 5,664
Kenya 74,918 4,602
Mexico 46,104 2,832
Zimbabwe 74,918 4,602
570INT1005 Integrating Artificial Intelligence and Digital Innovations to strengthen Inclusion and Equity of Education in Africa 400,000 245,759 2020-05-06 2024-06-30 On-going
Mauritius 180,726 86,043
Rwanda 85,048 40,491