USD743K

Spending Plan

USD 78K

Incurred Expenditures

17

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 743 78
Culture 338 20
Directorate-General for International Partnerships
Germany
Education 84 8
Sweden
Natural sciences 240 33
Sweden
Social and human sciences 25 16
UN Partnership on the Rights of Persons with Disabilities
Communication and information 19 0
Culture 27 0
Natural sciences 10 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 743 78
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 365 21
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 301 12
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 53 8
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 10 0
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 10 0
Outcome 4 - Advance international cooperation in science, technology and innovation 240 33
4.SC4 - Member States capacities strengthened to improve STI policies, access to scientific and technological advancements and enhance knowledge sharing, including through Open Science 240 33
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 84 8
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 84 8
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 25 16
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 25 16
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 11 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 7 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
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
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
2210552051 Supporting awareness raising on the Protection and Promotion of the Diversity of Cultural Expressions in Namibia
Namibia
3,000 - 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
261RAF3000 Ending Disability Stigma and Discrimination
  • Mozambique
  • Zimbabwe
  • United Republic of Tanzania
  • Namibia
306,116 72,577 2021-04-01 2023-04-30 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
503RAF2005 Strengthening STI Systems for sustainable development in Africa
  • Africa
  • Zimbabwe
  • United Republic of Tanzania
  • Sierra Leone
  • Namibia
  • Ghana
  • Congo
2,920,877 842,084 2020-10-15 2022-12-31 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
2,326,330 173,341 2021-03-08 2022-08-31 On-going
549GLO4001 EU/UNESCO Expert Facility on the Governance of Culture in Developing Countries: Creating a new regulatory environment for the cultural and creative industries and South-South cooperation
  • Global
  • Georgia
  • Gabon
  • Ethiopia
  • Costa Rica
  • Jamaica
  • South Sudan
  • Zimbabwe
  • Mexico
  • Namibia
  • Panama
  • Palestine
  • Uganda
2,015,182 1,260,224 2018-09-01 2022-08-31 On-going