USD201K

Spending Plan

USD 105K

Incurred Expenditures

16

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 201 105
Communication and information - 21
United Nations Partnership on the Rights of Persons with Disabilities
Culture 46 23
Japan
Education 90 26
Chengdu Culture and Tourism Development Groupe L.L.C.
Natural sciences 2 2
Communication and information 14 5
Natural sciences 50 28

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 201 105
Outcome 8 - Foster knowledge sharing and skills development in the digital age 90 26
8.ED8 - Technologies and digital innovations leveraged to ensure more inclusive, effective and relevant learning 90 26
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 10 7
1.SC6 - Institutional and human capacities strengthened in STEM education in a gender transformative manner for sustainable development 10 7
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 35 20
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 13
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 16 7
Outcome 4 - Advance international cooperation in science, technology and innovation 7 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 3 1
4.SC5 - Institutional and human capacities in basic sciences, technology, research, innovation, and engineering enhanced to advance knowledge for sustainable development 4 2
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 46 23
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 46 23
Outcome 6 - Promote freedom of expression and the right to information 5 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) 5 2
Outcome 8 - Foster knowledge sharing and skills development in the digital age 8 25
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 - 21
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 8 3

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
2210212061 Promoting best practices for biodiversity and ecosystem management in Eastern Africa
  • Djibouti
  • Kenya
  • Comoros
  • Rwanda
  • United Republic of Tanzania
  • Uganda
  • South Sudan
75,700 56,617 2022-01-01 2023-12-31 On-going
2210212062 Promoting best practices for biodiversity and ecosystem management in Eastern Africa
  • Djibouti
  • Kenya
  • Comoros
  • Rwanda
  • United Republic of Tanzania
  • Uganda
  • South Sudan
10,500 4,000 2022-01-01 2023-12-31 On-going
2210212121 Enabling youth engagement and gender transformative policies in disaster risk reduction
  • Africa
  • Djibouti
  • Eritrea
  • Ethiopia
  • Kenya
  • Comoros
  • Madagascar
  • Mauritius
  • Rwanda
  • Seychelles
  • Somalia
  • United Republic of Tanzania
  • Uganda
  • South Sudan
35,300 21,308 2022-01-01 2023-12-31 On-going
2210222121 Water resources management under a changing climate in Eastern Africa
  • Djibouti
  • Kenya
  • Comoros
  • Mauritius
  • Rwanda
  • South Sudan
105,000 45,381 2022-01-01 2023-12-31 On-going
2210242051 Promoting evidence-based policy development on science, technology and innovation in Eastern Africa
  • Kenya
  • Rwanda
  • United Republic of Tanzania
  • Uganda
  • South Sudan
11,800 4,962 2022-01-01 2023-12-31 On-going
2210242071 Enabling environment for open science in Eastern Africa
  • Burundi
  • Djibouti
  • Eritrea
  • Ethiopia
  • Kenya
  • Comoros
  • Madagascar
  • Mauritius
  • Rwanda
  • Seychelles
  • Sudan
  • Somalia
  • United Republic of Tanzania
  • Uganda
  • South Sudan
10,800 1,310 2022-01-01 2023-12-31 On-going
2210252051 Capacity development in basic sciences, technology, research, innovation, and engineering in Eastern Africa
  • Ethiopia
  • Kenya
  • Rwanda
  • United Republic of Tanzania
  • Uganda
  • South Sudan
20,000 9,492 2022-01-01 2023-12-31 On-going
2210261011 Reinforce innovative STEM training and pedagogy for development at institutional and individual level
  • Global
  • Africa
  • Angola
  • Bangladesh
  • Burundi
  • Dominican Republic
  • Ghana
  • Honduras
  • Sri Lanka
  • Niger
  • Rwanda
  • Togo
19,161 18,592 2022-01-01 2023-12-31 On-going
2210261013 Reinforce innovative STEM training and pedagogy for development at institutional and individual level
  • Global
  • Africa
  • Angola
  • Bangladesh
  • Burundi
  • Dominican Republic
  • Ghana
  • Honduras
  • Sri Lanka
  • Niger
  • Rwanda
  • Togo
58,100 31,000 2022-01-01 2023-12-31 On-going
2210262021 Gender transformative policies and Strategies on STEM Education developed
  • Africa
  • Ethiopia
  • Kenya
  • Comoros
  • Rwanda
  • Seychelles
  • United Republic of Tanzania
  • Uganda
10,000 4,790 2022-01-01 2023-12-31 On-going
2210262051 Advancing gender transformative STEM education in Eastern Africa
  • Kenya
  • Rwanda
  • United Republic of Tanzania
  • Uganda
  • South Sudan
10,000 9,000 2022-01-01 2023-12-31 On-going
2210632021 Strengthening media development and media pluralism, including through the International Programme for the Development of Communication (IPDC) in Eastern Africa
  • Djibouti
  • Kenya
  • Comoros
  • Madagascar
  • Rwanda
  • Somalia
35,000 10,916 2022-01-01 2023-12-31 On-going
2210652051 Strengthening institutional and human capacities to integrate media and information literacy (MIL) in policies and strategies, and bridging the digital and knowledge divides in Eastern Africa
  • Africa
  • Eritrea
  • Kenya
  • Madagascar
  • Mauritius
  • Rwanda
  • Seychelles
  • Uganda
55,000 22,367 2022-01-01 2023-12-31 On-going
261RAF5000 Promoting inclusive education through accessible digital textbooks
  • Africa
  • Kenya
  • Rwanda
  • Uganda
345,985 317,517 2019-05-29 2022-04-30 On-going
537RAF4002 Capacity-building programme for the nomination of World Heritage sites in the Africa Region
  • Burundi
  • Djibouti
  • Equatorial Guinea
  • Guinea-Bissau
  • Liberia
  • Rwanda
  • Sierra Leone
  • Sao Tome and Principe
  • Eswatini
  • South Sudan
864,092 263,470 2021-06-03 2025-06-02 On-going
570INT1005 Integrating Artificial Intelligence and Digital Innovations to strengthen Inclusion and Equity of Education in Africa
  • Mauritius
  • Rwanda
400,000 200,762 2020-05-06 2024-06-30 On-going