USD3,182K

Spending Plan

USD 285K

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 3,182 285
Culture 246 5
Norway
Education 2,770 273
United Nations Fund for International Partnerships
Norway
Sweden
Natural sciences 113 5
United Nations Development Programme
Communication and information 15 0
Culture 24 0
Natural sciences 13 0

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 3,182 285
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 350 53
1.ED1 - Education systems are equipped to promote inclusion, address marginalization and advance rights, including in crisis-affected and post-disaster contexts 350 53
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 2,420 220
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 2,420 220
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 270 6
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 9 0
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 -
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 6 -
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 250 6
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 -
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 126 5
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 126 5
Outcome 6 - Promote freedom of expression and the right to information 8 0
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 0
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 0
Outcome 8 - Foster knowledge sharing and skills development in the digital age 8 0
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 0
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 0

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
218MLW1000 SDG-Accelerated Fund
Malawi
350,000 53,048 2021-04-15 2022-03-31 On-going
2210211061 Indigenous and local knowledge for environmental and climate assessments and policies
  • Botswana
  • Dominican Republic
  • Fiji
  • Guyana
  • Kenya
  • Cambodia
  • Malawi
  • Namibia
  • Chad
  • Thailand
  • United Republic of Tanzania
100,200 167 2022-01-01 2023-12-31 On-going
2210212161 Indigenous and Local Knowledge for Resilience in Southern Africa
  • Botswana
  • Lesotho
  • Malawi
15,000 - 2022-01-01 2023-12-31 On-going
2210512071 Strengthening the capacities of Southern African Member States to identify, protect and manage tangible heritage
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • Namibia
  • Eswatini
  • South Africa
  • Zambia
  • Zimbabwe
78,480 34 2022-01-01 2023-12-31 On-going
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
  • Lesotho
  • Zimbabwe
  • Botswana
  • Malawi
  • Zambia
  • Mozambique
  • South Africa
  • Namibia
  • Eswatini
20,000 - 2022-01-01 2023-12-31 On-going
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
  • Zimbabwe
  • Zambia
  • South Africa
  • Eswatini
  • Namibia
  • Mozambique
  • Botswana
  • Lesotho
  • Malawi
20,000 - 2022-01-01 2023-12-31 On-going
2210542061 Strengthening the capacities of Southern African Member States and communities to identify, safeguard and promote living heritage
  • Eswatini
  • South Africa
  • Zambia
  • Zimbabwe
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • Namibia
50,000 - 2022-01-01 2023-12-31 On-going
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
  • Zimbabwe
  • Zambia
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • South Africa
  • Eswatini
  • Namibia
42,000 3,000 2022-01-01 2023-12-31 On-going
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
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • Namibia
  • Eswatini
  • South Africa
  • Zambia
  • Zimbabwe
10,000 - 2022-01-01 2023-12-31 On-going
2210622062 Implementing the UN Plan of Action on Safety of Journalists through the Windhoek +30 Declaration
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • Namibia
  • Eswatini
  • South Africa
  • Zimbabwe
  • Zambia
35,000 1,027 2022-01-01 2023-12-31 On-going
2210632041 Advocating for a gender responsive, viable diverse and pluralistic Media in Southern Africa
  • Namibia
  • Eswatini
  • South Africa
  • Mozambique
  • Malawi
  • Zambia
  • Lesotho
  • Botswana
  • Zimbabwe
40,000 1,169 2022-01-01 2023-12-31 On-going
2210642041 Strengthening regional cooperation and technical capacity for universal access to information and the preservation of documentary heritage
  • Zimbabwe
  • Zambia
  • South Africa
  • Eswatini
  • Namibia
  • Mozambique
  • Malawi
  • Lesotho
  • Botswana
40,000 729 2022-01-01 2023-12-31 On-going
2210652031 Addressing challenges of MIL and digital skills competencies for sustainable development and peace sustenance
  • Malawi
  • Lesotho
  • Botswana
  • Zimbabwe
  • Zambia
  • South Africa
  • Mozambique
  • Eswatini
  • Namibia
35,000 729 2022-01-01 2023-12-31 On-going
257GLO1043.3.8 257GLO1043.3.8 - MALAWI (UNAIDS Country Envelope 2020-2021)
Malawi
37,196 13,942 2020-01-01 2022-06-30 On-going
503RAF1002 Sustainability Starts with Teachers SST
  • Angola
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • Namibia
  • Eswatini
  • United Republic of Tanzania
  • South Africa
  • Zambia
  • Zimbabwe
2,439,301 1,169,255 2018-11-01 2022-12-31 On-going
504MLW1000 Making positive sexual and reproductive health and education outcomes a reality for young people in Malawi
Malawi
3,392,686 1,268,838 2019-10-15 2023-12-31 On-going
504MLW4000 Strengthening Institutional Capacities in Implementing the Malawi Cultural Policy in line with the UNESCO 2005 Convention on Cultural Diversity in Malawi
Malawi
336,120 95,534 2021-01-01 2023-12-31 On-going
GLO0119833 ILK support to the BES-Net II project
  • Global
  • Africa
  • Latin America and the Caribbean
  • Europe and North America
  • Asia and the Pacific
  • Cambodia
  • Malawi
  • Grenada
  • Thailand
  • Botswana
  • Dominican Republic
  • Bosnia and Herzegovina
2,435,244 258,069 2020-05-06 2028-10-31 On-going