USD2,492K

Spending Plan

USD 1,374K

Incurred Expenditures

26

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 2,492 1,374
Communication and information 229 197
UNDP Multi Partner Trust Fund
Italy
Culture 3 3
France
Education 2,151 1,107
European Union (EU)
European Commission/Directorate-General for International Partnerships
France
Natural sciences 2 2
Communication and information 20 15
Culture 50 26
Education 21 16
Natural sciences 18 9

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 2,492 1,374
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 2,046 1,066
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 14 11
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 2,032 1,055
Outcome 2 - Strengthen international coordination for the achievement of SDG 4 and develop the global education agenda based on research, foresight and innovation 7 5
2.ED7 - Education policy and finance decisions to achieve SDG 4 are informed by improved coordination, data and monitoring, knowledge and innovative partnerships 7 5
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 118 52
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 118 52
Outcome 6 - Promote freedom of expression and the right to information 236 203
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 4
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) 232 200
Outcome 8 - Foster knowledge sharing and skills development in the digital age 12 8
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 7 5
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 5 3
Outcome 9 - Develop ethical standards, norms and frameworks for action to meet the challenges of innovative technologies and digital transformation 1 1
9.CI6 - Member States have enhanced their policies for inclusive digital transformation and AI development, and are enabled to address the digital and knowledge divides, including gender-based divides 1 1
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 52 28
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 19 10
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 5 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 5 3
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 10 4
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 10 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 3 2
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 8 6
1.SC6 - Institutional and human capacities strengthened in STEM education in a gender transformative manner for sustainable development 8 6
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 7 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 7 5
Outcome 4 - Advance international cooperation in science, technology and innovation 5 -
4.SC4 - Member States capacities strengthened to improve STI policies, access to scientific and technological advancements and enhance knowledge sharing, including through Open Science 5 -

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
218RAF5001 Programme régional conjoint d'appui à la mise en oeuvre des activités de coopération transfrontalière dans la région du Liptako-Gourma 558,999 502,694 2019-11-01 2022-10-30 Completed
Niger 108,694 89,550
Mali 105,497 86,917
Burkina Faso 105,497 86,917
2210142041 Relevant programmes and policies for TVET, Literacy, Higher Education and STEM in Sahel region 137,000 108,300 2022-01-01 2023-12-31 On-going
Africa 54,800 43,320
Burkina Faso 13,700 10,830
Gambia 13,700 10,830
Guinea-Bissau 13,700 10,830
Mali 27,400 21,660
Niger 13,700 10,830
2210172021 Strengthening the SDG4-Education 2030 coordination, review and reporting in West and Central Africa countries 69,000 54,827 2022-01-01 2023-12-31 On-going
Africa 20,700 16,448
Cabo Verde 6,900 5,483
Gambia 6,900 5,483
Guinea-Bissau 6,900 5,483
Mali 6,900 5,483
Niger 6,900 5,483
Senegal 6,900 5,483
Burkina Faso 6,900 5,483
2210212041 Using biosphere reserves and ecohydrology for environmental sustainability in the Sahel region 72,000 49,259 2022-01-01 2023-12-31 On-going
Senegal 7,200 4,926
Niger 7,200 4,926
Mali 7,200 4,926
Guinea-Bissau 18,000 12,315
Gambia 18,000 12,315
Cabo Verde 7,200 4,926
Burkina Faso 7,200 4,926
2210242081 Advocacy and awareness for the Implementation of 2021 UNESCO Recommendations on Open Science 10,800 - 2022-01-01 2023-12-31 On-going
Senegal 5,400 -
Niger 5,400 -
2210261011 Reinforce innovative STEM training and pedagogy for development at institutional and individual level 19,161 18,592 2022-01-01 2023-12-31 On-going
Angola 1,916 1,859
Bangladesh 1,916 1,859
Burundi 1,916 1,859
Dominican Republic 1,916 1,859
Ghana 1,916 1,859
Honduras 1,916 1,859
Sri Lanka 1,916 1,859
Niger 1,916 1,859
Rwanda 1,916 1,859
Togo 1,916 1,859
2210261013 Reinforce innovative STEM training and pedagogy for development at institutional and individual level 58,100 42,448 2022-01-01 2023-12-31 On-going
Angola 5,810 4,245
Bangladesh 5,810 4,245
Burundi 5,810 4,245
Dominican Republic 5,810 4,245
Ghana 5,810 4,245
Honduras 5,810 4,245
Sri Lanka 5,810 4,245
Niger 5,810 4,245
Rwanda 5,810 4,245
Togo 5,810 4,245
2210512021 Renforcer les capacités pour identifier, protéger et gérer le patrimoine mondial en Afrique de l'Ouest Sahel 85,207 39,571 2022-01-01 2023-12-31 On-going
Burkina Faso 8,521 3,957
Cabo Verde 12,781 5,936
Gambia 8,521 3,957
Guinea-Bissau 21,302 9,893
Senegal 8,521 3,957
Niger 17,041 7,914
Mali 8,521 3,957
2210512022 Renforcer les capacités pour identifier, protéger et gérer le patrimoine mondial en Afrique de l'Ouest Sahel 11,793 11,079 2022-01-01 2023-12-31 On-going
Senegal 1,179 1,108
Niger 2,359 2,216
Mali 1,179 1,108
Guinea-Bissau 2,948 2,770
Gambia 1,179 1,108
Cabo Verde 1,769 1,662
Burkina Faso 1,179 1,108
2210512023 Renforcer les capacités pour identifier, protéger et gérer le patrimoine mondial en Afrique de l'Ouest Sahel 378 - 2022-01-01 2023-12-31 On-going
Senegal 38 -
Niger 76 -
Mali 38 -
Guinea-Bissau 94 -
Gambia 38 -
Cabo Verde 57 -
Burkina Faso 38 -
2210522031 Renforcer les réseaux opérationnels de lutte contre le trafic illicite des biens culturels, promouvoir leur retour et restitution et renforcer les capacités pour la protection du patrimoine culturel subaquatique en Afrique de l'ouest Sahel 50,000 19,003 2022-01-01 2023-12-31 On-going
Africa 20,000 7,601
Burkina Faso 5,000 1,900
Cabo Verde 5,000 1,900
Gambia 5,000 1,900
Mali 5,000 1,900
Niger 5,000 1,900
Senegal 5,000 1,900
2210532031 Renforcer les capacités pour la protection du patrimoine culturel en situation d'urgence dans un contexte sécuritaire fragilisé en Afrique de l'Ouest Sahel. 20,000 13,401 2022-01-01 2023-12-31 On-going
Burkina Faso 5,000 3,350
Mali 10,000 6,701
Niger 5,000 3,350
2210542031 Renforcer les capacités pour identifier, sauvegarder et transmettre le patrimoine vivant en Afrique de l'Ouest Sahel 50,000 18,295 2022-01-01 2023-12-31 On-going
Senegal 10,000 3,659
Niger 10,000 3,659
Mali 10,000 3,659
Cabo Verde 10,000 3,659
Burkina Faso 10,000 3,659
2210552031 Soutenir la résilience du secteur culturel et créatif et les politiques publiques pour la protection et la promotion de la diversité des expressions culturelles en Afrique de l'Ouest Sahel 50,000 37,367 2022-01-01 2023-12-31 On-going
Burkina Faso 5,000 3,737
Cabo Verde 7,500 5,605
Gambia 10,000 7,473
Guinea-Bissau 7,500 5,605
Mali 5,000 3,737
Niger 10,000 7,473
Senegal 5,000 3,737
2210552033 Soutenir la résilience du secteur culturel et créatif et les politiques publiques pour la protection et la promotion de la diversité des expressions culturelles en Afrique de l'Ouest Sahel 1,704 1,677 2022-01-01 2023-12-31 On-going
Burkina Faso 170 168
Cabo Verde 256 252
Gambia 341 335
Guinea-Bissau 256 252
Mali 170 168
Niger 341 335
Senegal 170 168
2210562021 Politiques culturelles et activités pour promouvoir la contribution de la culture au développement durable en Afrique 50,000 31,927 2022-01-01 2023-12-31 On-going
Africa 20,000 12,771
Mali 2,500 1,596
Senegal 10,000 6,385
Niger 2,500 1,596
Burkina Faso 5,000 3,193
Cabo Verde 5,000 3,193
Gambia 2,500 1,596
Guinea-Bissau 2,500 1,596
2210622021 Furthering freedom of expression and safety of journalists in the Sahel 20,000 18,209 2022-01-01 2023-12-31 On-going
Burkina Faso 4,000 3,642
Guinea-Bissau 4,000 3,642
Mali 5,000 4,552
Niger 4,000 3,642
Senegal 3,000 2,731
2210622023 Furthering freedom of expression and safety of journalists in the Sahel 229 - 2022-01-01 2023-12-31 On-going
Burkina Faso 46 -
Guinea-Bissau 46 -
Mali 57 -
Niger 46 -
Senegal 34 -
2210632011 Advocating for media pluralism and viability through the celebration of WRD in Sahel 10,000 9,765 2022-01-01 2023-12-31 On-going
Senegal 4,500 4,394
Niger 3,000 2,930
Mali 2,500 2,441
2210642011 Supporting the preservation and knowledge of documentary heritage in the Sahel 20,000 16,970 2022-01-01 2023-12-31 On-going
Senegal 2,000 1,697
Niger 4,000 3,394
Mali 6,000 5,091
Guinea-Bissau 4,000 3,394
Cabo Verde 4,000 3,394
2210642021 Supporting the implementation of OER Recommendation in Sahel 10,000 4,795 2022-01-01 2023-12-31 On-going
Senegal 2,500 1,199
Niger 2,500 1,199
Mali 2,500 1,199
Burkina Faso 2,500 1,199
2210652011 Promoting MIL and strengthening capacity of youth organizations for it integration 20,000 13,078 2022-01-01 2023-12-31 On-going
Senegal 5,000 3,269
Niger 5,000 3,269
Mali 5,000 3,269
Burkina Faso 5,000 3,269
2210662011 Conducting IUI Assessment in The Gambia and promoting IUI Reports of Sahel countries 20,000 14,800 2022-01-01 2023-12-31 On-going
Burkina Faso 1,000 740
Cabo Verde 1,000 740
Gambia 16,000 11,840
Niger 1,000 740
Senegal 1,000 740
520RAF1014 PEV-ED Sahel Phase II 359,459 163,736 2021-10-29 2022-07-15 On-going
Burkina Faso 114,744 50,155
Mali 114,744 50,155
Niger 118,221 51,675
534RAF5000 Empowering young people in Africa through media and communication 3,482,226 3,355,453 2018-09-12 2022-09-30 Completed
Senegal 359,456 321,424
Nigeria 119,819 107,141
Niger 119,819 107,141
Mali 119,819 107,141
Guinea 119,819 107,141
Ghana 119,819 107,141
Cameroon 119,819 107,141
Côte d'Ivoire 119,819 107,141
549RAF1000 Améliorer l'enseignement dans la région du Sahel 11,960,416 4,854,536 2020-12-15 2024-09-14 On-going
Mauritania 2,032,476 1,055,048
Niger 2,032,476 1,055,048
Chad 1,485,271 770,997
Mali 781,722 405,788
Burkina Faso 1,485,271 770,997