USD550K

Spending Plan

USD 355K

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 550 355
Culture 393 271
ICHCAP
Japan
Education 31 21
Summer Institute of Linguistics
APCEIU
Foundation for Applied Linguistics
Good Neighbors
Natural sciences 0 0
Communication and information 30 21
Culture 30 23
Oriental Cultural Heritage Sites Protection Alliance
Education 30 10
Natural sciences 6 2
Communication and information - -
Sweden
Culture 31 6

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 550 355
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 453 300
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 393 266
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 60 35
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 61 31
1.ED1 - Education systems are equipped to promote inclusion, address marginalization and advance rights, including in crisis-affected and post-disaster contexts 23 5
1.ED6 - Resilience, quality and equity of education systems strengthened to flexibly respond to evolving learning environments and to better deliver on SDG4 commitments 37 26
Outcome 6 - Promote freedom of expression and the right to information 30 21
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 30 21
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) - -
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 5 1
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 5 1
Outcome 4 - Advance international cooperation in science, technology and innovation 1 1
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 1

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
199GLO4541 Living Heritage and The Sustainable Development Goals: Safeguarding intangible cultural heritage through formal and non-formal education in Asia and the Pacific and in Africa 101,702 21,120 2022-01-01 2023-12-31 On-going
Benin 40,681 8,448
Nepal 30,511 6,336
Thailand 30,511 6,336
2210114011 Strengthening education systems for promoting inclusion and equity in education of marginalized groups in Member States in Asia-Pacific 35,000 12,267 2022-01-01 2023-12-31 On-going
Asia and the Pacific 20,300 7,115
Nepal 14,700 5,152
2210114012 Strengthening education systems for promoting inclusion and equity in education of marginalized groups in Member States in Asia-Pacific 20,000 - 2022-01-01 2023-12-31 On-going
Asia and the Pacific 11,600 -
Nepal 8,400 -
2210164091 Education policy and finance decision to achieve SDG 4 are informed by improved coordination data and monitoring, Knowledge and innovative partnership
Nepal
15,000 5,092 2022-01-01 2023-12-31 On-going
2210214061 Biosphere Reserve and Ecology Advancement in South Asia 26,500 14,205 2022-01-01 2023-12-31 On-going
Bangladesh 2,650 1,420
Bhutan 2,650 1,420
India 10,600 5,682
Sri Lanka 2,650 1,420
Maldives 5,300 2,841
Nepal 2,650 1,420
2210214062 Biosphere Reserve and Ecology Advancement in South Asia 584 38 2022-01-01 2023-12-31 On-going
Bangladesh 58 4
Bhutan 58 4
India 233 15
Sri Lanka 58 4
Maldives 117 8
Nepal 58 4
2210214063 Biosphere Reserve and Ecology Advancement in South Asia 25,000 - 2022-01-01 2023-12-31 On-going
Bangladesh 2,500 -
Bhutan 2,500 -
India 10,000 -
Sri Lanka 2,500 -
Maldives 5,000 -
Nepal 2,500 -
2210244031 Women in Sciences in India and South Asia 15,000 14,377 2022-01-01 2023-12-31 On-going
Nepal 750 719
Maldives 750 719
Sri Lanka 750 719
India 11,250 10,783
Bhutan 750 719
Bangladesh 750 719
2210514011 Strengthen Capacity in Heritage Protection and Promotion
Nepal
15,000 8,156 2022-01-01 2023-12-31 On-going
2210514012 Strengthen Capacity in Heritage Protection and Promotion
Nepal
22,783 22,060 2022-01-01 2023-12-31 On-going
2210514013 Strengthen Capacity in Heritage Protection and Promotion
Nepal
16,077 5,759 2022-01-01 2023-12-31 On-going
2210544091 Strengthen Capacity to Safeguard Living Heritage and Promote Cultural Expressions in Nepal
Nepal
15,000 14,962 2022-01-01 2023-12-31 On-going
2210544092 Strengthen Capacity to Safeguard Living Heritage and Promote Cultural Expressions in Nepal
Nepal
14,500 13,402 2022-01-01 2023-12-31 On-going
2210624071 Regular Budget for Kathmandu Office
Nepal
30,000 20,818 2022-01-01 2023-12-31 On-going
408MAS5041 Multi-Donor Programme on Freedom of Expression and Safety of Journalists - Media Development and Media and Information Literacy Global 3,654,240 783,786 2022-01-01 2023-12-31 On-going
537NEP4000 Strengthening the Conservation and Management of Lumbini, the Birthplace of Lord Buddha, World Heritage Property (Phase IV)
Nepal
512,017 229,617 2021-12-03 2024-12-02 On-going
2210164092 Education policy and finance decision to achieve SDG 4 are informed by improved coordination data and monitoring, Knowledge and innovative partnership
Nepal
22,463 21,055 2022-01-01 2023-12-31 On-going