USD1,041K

Spending Plan

USD 317K

Incurred Expenditures

37

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 1,041 317
Culture 562 129
Belgium
Directorate-General for International Partnerships
Germany
Education 175 101
APCEIU
China
Sweden
Social and human sciences 75 39
UN Partnership on the Rights of Persons with Disabilities
Communication and information 19 9
Culture 33 3
Education 92 21
Natural sciences 62 13
Social and human sciences 23 4

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 1,041 317
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 596 132
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 390 93
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 147 0
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 39
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 0
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 99 58
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 5 1
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 94 57
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 167 63
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 167 63
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 78 40
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 78 40
Outcome 9 - Develop ethical standards, norms and frameworks for action to meet the challenges of innovative technologies and digital transformation 20 3
9.SHS5 - Member States capacities and policies strengthened to benefit from AI, gene-editing, neuro-technologies, and other frontier technologies, and to address the associated risks, including inequalities and discrimination, in line with international ethical standards, recommendations and frameworks 20 3
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 7 2
1.SC6 - Institutional and human capacities strengthened in STEM education in a gender transformative manner for sustainable development 7 2
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 50 8
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 19 4
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 31 4
Outcome 4 - Advance international cooperation in science, technology and innovation 5 3
4.SC4 - Member States capacities strengthened to improve STI policies, access to scientific and technological advancements and enhance knowledge sharing, including through Open Science 2 1
4.SC5 - Institutional and human capacities in basic sciences, technology, research, innovation, and engineering enhanced to advance knowledge for sustainable development 3 2
Outcome 6 - Promote freedom of expression and the right to information 8 5
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 2
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 2
Outcome 8 - Foster knowledge sharing and skills development in the digital age 11 4
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 2
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 2

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
2210132021 Supporting Member States to integrate and mainstream ESD & GCED into existing education policies and curricula
  • Africa
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • Namibia
  • Eswatini
  • South Africa
  • Zambia
  • Zimbabwe
30,000 10,274 2022-01-01 2023-12-31 On-going
2210132022 Supporting Member States to integrate and mainstream ESD & GCED into existing education policies and curricula
  • Africa
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • Namibia
  • Eswatini
  • South Africa
  • Zambia
  • Zimbabwe
16,051 15,282 2022-01-01 2023-12-31 On-going
2210132023 Supporting Member States to integrate and mainstream ESD & GCED into existing education policies and curricula
  • Africa
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • Namibia
  • Eswatini
  • South Africa
  • Zambia
  • Zimbabwe
10,000 3,400 2022-01-01 2023-12-31 On-going
2210142021 Promoting pathways for quality and relevant skills development from literacy through TVET to higher education in SADC
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • Namibia
  • Eswatini
  • South Africa
  • Zambia
  • Zimbabwe
95,000 27,809 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
  • Zimbabwe
  • Zambia
  • South Africa
  • Eswatini
  • Namibia
  • Mozambique
  • Malawi
  • Lesotho
  • Botswana
50,000 22,536 2022-01-01 2023-12-31 On-going
2210211061 Indigenous and local knowledge for environmental and climate assessments and policies
  • Latin America and the Caribbean
  • Europe and North America
  • Asia and the Pacific
  • Africa
  • United Republic of Tanzania
  • Thailand
  • Chad
  • Namibia
  • Malawi
  • Cambodia
  • Kenya
  • Guyana
  • Fiji
  • Dominican Republic
  • Botswana
91,060 9,605 2022-01-01 2023-12-31 On-going
2210212091 Promote and support UNESCO designated science sites in Namibia
Namibia
10,000 3,022 2022-01-01 2023-12-31 On-going
2210222011 SADC WIN - Fostering Water Security in SADC Countries in the context of Climate Change
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • Namibia
  • Eswatini
  • South Africa
  • Zambia
  • Zimbabwe
80,000 18,082 2022-01-01 2023-12-31 On-going
2210222041 Fostering Water Security in Namibia in the Context of Climate Change: SADC WIN
Namibia
14,920 855 2022-01-01 2023-12-31 On-going
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
  • Africa
  • Zimbabwe
  • Zambia
  • South Africa
  • Eswatini
  • Namibia
  • Mozambique
  • Malawi
  • Lesotho
  • Botswana
21,725 10,775 2022-01-01 2023-12-31 On-going
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
  • Africa
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • Namibia
  • Eswatini
  • South Africa
  • Zambia
  • Zimbabwe
28,000 15,211 2022-01-01 2023-12-31 On-going
2210262011 Gender-responsive Strengthening of Institutional Capacity in STEM Education in SADC for Sustainable Development
  • Africa
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • Namibia
  • Eswatini
  • South Africa
  • Zambia
  • Zimbabwe
15,000 4,548 2022-01-01 2023-12-31 On-going
2210262071 Strengthening capacity in STEM to advance sustainable development in Namibia
Namibia
5,000 1,378 2022-01-01 2023-12-31 On-going
2210412021 Advancing Social Inclusion and Rights, and Fighting Racism and Discriminations
  • Africa
  • Kenya
  • Mozambique
  • Namibia
  • South Africa
  • Zimbabwe
60,000 20,610 2022-01-01 2023-12-31 On-going
2210452051 Promoting the piloting the application of the 2021 Recommendation on the Ethics of AI in Namibia
Namibia
20,000 2,503 2022-01-01 2023-12-31 On-going
2210512052 Support and Strengthening conservation and promotion of tangible heritage through the effective implementation of the 1972 Convention in Namibia.
Namibia
7,500 - 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
70,980 7,212 2022-01-01 2023-12-31 On-going
2210514031 Conservation, promotion and sustainable management of World Heritage sites in East Asia
  • Asia and the Pacific
  • Namibia
51,203 17,566 2022-01-01 2023-12-31 On-going
2210514032 Conservation, promotion and sustainable management of World Heritage sites in East Asia
  • Asia and the Pacific
  • Namibia
15,000 10,000 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
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • Namibia
  • Eswatini
  • South Africa
  • Zambia
  • Zimbabwe
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
  • Malawi
  • Lesotho
  • Botswana
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
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • Namibia
  • Eswatini
  • South Africa
  • Zambia
  • Zimbabwe
45,000 3,334 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 69 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
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • Namibia
  • Eswatini
  • South Africa
  • Zambia
  • Zimbabwe
42,000 16,836 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
10,000 117 2022-01-01 2023-12-31 On-going
2210622062 Implementing the UN Plan of Action on Safety of Journalists through the Windhoek +30 Declaration
  • Zimbabwe
  • Zambia
  • South Africa
  • Eswatini
  • Namibia
  • Mozambique
  • Malawi
  • Lesotho
  • Botswana
35,000 24,050 2022-01-01 2023-12-31 On-going
2210632041 Advocating for a gender responsive, viable diverse and pluralistic Media in Southern Africa
  • Zimbabwe
  • Zambia
  • South Africa
  • Eswatini
  • Namibia
  • Mozambique
  • Malawi
  • Lesotho
  • Botswana
40,000 24,516 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
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • Namibia
  • Eswatini
  • South Africa
  • Zambia
  • Zimbabwe
40,000 18,623 2022-01-01 2023-12-31 On-going
2210652031 Addressing challenges of MIL and digital skills competencies for sustainable development and peace sustenance
  • Botswana
  • Lesotho
  • Malawi
  • Mozambique
  • Namibia
  • Eswatini
  • South Africa
  • Zambia
  • Zimbabwe
35,000 9,011 2022-01-01 2023-12-31 On-going
257GLO1045.2.9 Namibia - UNAIDS country envelope
Namibia
37,383 14,322 2022-01-01 2023-12-31 On-going
261RAF3000 Ending Disability Stigma and Discrimination
  • Mozambique
  • Namibia
  • United Republic of Tanzania
  • Zimbabwe
306,116 161,293 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 1,782,019 2018-11-01 2022-12-31 On-going
507INT4001 Promoting sustainable tourism and private sector engagement for inclusive community development in response to the COVID-19 crisis
  • Viet Nam
  • Namibia
  • Morocco
  • Cambodia
  • Kenya
  • Indonesia
  • Georgia
  • Bosnia and Herzegovina
2,326,330 645,579 2021-03-08 2022-12-31 On-going
513INT4001 Safeguarding Intangible Cultural Heritage in basic education in Namibia and Zimbabwe
  • Namibia
  • Zimbabwe
355,860 - 2022-06-08 2024-06-08 On-going
513RAF4012 Improving the representation of African sites on the World Heritage List: upstream support for natural heritage
  • Africa
  • Zambia
  • South Africa
  • Namibia
  • Mozambique
  • Ethiopia
  • Botswana
  • Angola
250,000 159,963 2018-11-06 2022-11-30 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
  • South Sudan
  • Zimbabwe
  • Uganda
  • Palestine
  • Panama
  • Namibia
  • Mexico
  • Jamaica
  • Georgia
  • Gabon
  • Ethiopia
  • Costa Rica
2,015,182 1,847,424 2018-09-01 2022-12-31 On-going
580RAF1008 CFIT II project on Quality Teachers for EFA: Enhancing Teacher Education for Bridging the Education Quality Gap in Africa Remaining Funds
  • Democratic Republic of the Congo
  • Congo
  • Liberia
  • Namibia
346,996 212,557 2021-10-19 2022-10-18 On-going