USD6,196K

Spending Plan

USD 3,299K

Incurred Expenditures

23

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 6,196 3,299
Communication and information 851 620
UN - Peacebuilding fund
Norway
Culture 146 92
European Commission/Directorate-General for International Partnerships
Japan
Sweden
Education 5,056 2,496
United Nations Children's Fund
World Bank/I.B.R.D./Global Partnership for Education
World Bank - Global Partnership for Education
China
Sweden
Education 89 51
Natural sciences 53 41
Communication and information - -
Sweden

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 6,196 3,299
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 5,076 2,507
1.ED1 - Education systems are equipped to promote inclusion, address marginalization and advance rights, including in crisis-affected and post-disaster contexts 470 380
1.ED2 - Gender transformative education systems empower learners, ensure safe learning environments and address the educational barriers, particularly for girls and women, exacerbated by the learning crisis 38 30
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 3,615 1,622
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 87 53
1.ED6 - Resilience, quality and equity of education systems strengthened to flexibly respond to evolving learning environments and to better deliver on SDG4 commitments 866 422
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 69 40
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 69 40
Outcome 6 - Promote freedom of expression and the right to information 800 431
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) 800 431
Outcome 8 - Foster knowledge sharing and skills development in the digital age 51 189
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 51 189
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 146 92
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 48 35
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 99 57
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 2 2
1.SC6 - Institutional and human capacities strengthened in STEM education in a gender transformative manner for sustainable development 2 2
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 46 36
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 20 16
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 26 20
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 3 1
4.SC5 - Institutional and human capacities in basic sciences, technology, research, innovation, and engineering enhanced to advance knowledge for sustainable development 2 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.
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
201GLO1004 ECW - Strengthening EMIS and Data for Increased Resilience to Crises - phase 1 & 2 370,000 233,217 2019-10-03 2023-12-31 On-going
Global 54,713 -
Ethiopia 13,678 -
Palestine 13,678 -
Syrian Arab Republic 13,678 -
Chad 13,678 -
Uganda 13,678 -
South Sudan 13,678 -
201GLO1005 Strengthening institutional Education information systems for data-driven EiE and resilience to crises 2,500,000 2,196,104 2020-12-21 2023-12-31 On-going
Global 730,218 608,660
South Sudan 456,386 380,412
Chad 182,555 152,165
Ethiopia 456,386 380,412
2210152011 Teacher Support
South Sudan
20,000 10,820 2022-01-01 2023-12-31 On-going
2210212061 Promoting best practices for biodiversity and ecosystem management in Eastern Africa 75,700 65,993 2022-01-01 2023-12-31 On-going
South Sudan 15,140 13,199
Uganda 7,570 6,599
United Republic of Tanzania 7,570 6,599
Rwanda 15,140 13,199
Comoros 7,570 6,599
Kenya 15,140 13,199
Djibouti 7,570 6,599
2210212062 Promoting best practices for biodiversity and ecosystem management in Eastern Africa 10,500 8,000 2022-01-01 2023-12-31 On-going
South Sudan 2,100 1,600
Uganda 1,050 800
United Republic of Tanzania 1,050 800
Rwanda 2,100 1,600
Comoros 1,050 800
Kenya 2,100 1,600
Djibouti 1,050 800
2210212121 Enabling youth engagement and gender transformative policies in disaster risk reduction 45,300 23,024 2022-01-01 2023-12-31 On-going
Africa 15,855 8,058
South Sudan 2,265 1,151
Uganda 2,265 1,151
United Republic of Tanzania 2,265 1,151
Somalia 2,265 1,151
Seychelles 2,265 1,151
Rwanda 2,265 1,151
Mauritius 2,265 1,151
Madagascar 2,265 1,151
Comoros 2,265 1,151
Kenya 2,265 1,151
Ethiopia 2,265 1,151
Eritrea 2,265 1,151
Djibouti 2,265 1,151
2210222121 Water resources management under a changing climate in Eastern Africa 105,000 79,861 2022-01-01 2023-12-31 On-going
Djibouti 15,750 11,979
Kenya 21,000 15,972
Comoros 15,750 11,979
Mauritius 10,500 7,986
Rwanda 15,750 11,979
South Sudan 26,250 19,965
2210242051 Promoting evidence-based policy development on science, technology and innovation in Eastern Africa 11,800 6,962 2022-01-01 2023-12-31 On-going
South Sudan 2,360 1,392
Kenya 2,360 1,392
Rwanda 2,360 1,392
United Republic of Tanzania 2,360 1,392
Uganda 2,360 1,392
2210242071 Enabling environment for open science in Eastern Africa 10,800 1,310 2022-01-01 2023-12-31 On-going
South Sudan 756 92
Uganda 756 92
United Republic of Tanzania 756 92
Somalia 756 92
Sudan 540 66
Seychelles 756 92
Rwanda 756 92
Mauritius 756 92
Madagascar 756 92
Comoros 756 92
Kenya 756 92
Ethiopia 756 92
Eritrea 756 92
Djibouti 756 92
Burundi 432 52
2210252051 Capacity development in basic sciences, technology, research, innovation, and engineering in Eastern Africa 20,000 16,495 2022-01-01 2023-12-31 On-going
Ethiopia 4,000 3,299
Kenya 4,000 3,299
Rwanda 4,000 3,299
United Republic of Tanzania 2,000 1,650
Uganda 4,000 3,299
South Sudan 2,000 1,650
2210262051 Advancing gender transformative STEM education in Eastern Africa 10,000 9,962 2022-01-01 2023-12-31 On-going
Kenya 2,000 1,992
Rwanda 2,000 1,992
United Republic of Tanzania 2,000 1,992
Uganda 2,000 1,992
South Sudan 2,000 1,992
235RSS5000 Support to a People Driven and Gender Responsive Permanent Constitution Making Process in South Sudan
South Sudan
800,000 430,790 2021-12-14 2023-12-10 On-going
257GLO1043.3.12 257GLO1043.3.12 - SOUTH SUDAN (UNAIDS Country Envelope 2020-2021)
South Sudan
84,206 84,098 2022-01-01 2023-12-31 Completed
257GLO1045.2.11 South Sudan - UNAIDS country envelope
South Sudan
37,383 31,294 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
503GLO4004 Reshaping policies for creativity and artistic freedom (Phase III) 2,593,336 250,380 2022-07-02 2025-12-31 On-going
Global 489,631 112,671
Bolivia (Plurinational State of) 54,403 12,519
Botswana 54,403 12,519
Côte d'Ivoire 54,403 12,519
Cabo Verde 54,403 12,519
Indonesia 54,403 12,519
Lao People's Democratic Republic 54,403 12,519
Mexico 54,403 12,519
Peru 54,403 12,519
Sudan 54,403 12,519
Senegal 54,403 12,519
South Sudan 54,403 12,519
503RSS1000 Strengthening Technical and Vocational Education and Training in South Sudan
South Sudan
10,142,516 1,621,820 2021-12-06 2025-11-30 On-going
504RSS5000 South Sudan National Archives: Preservation of documentary heritage for Peace
South Sudan
1,428,552 1,284,623 2018-09-06 2023-12-31 On-going
537RAF4002 Capacity-building programme for the nomination of World Heritage sites in the Africa Region 864,092 359,631 2021-06-03 2025-06-02 On-going
Burundi 47,909 34,895
Djibouti 43,118 31,406
Equatorial Guinea 52,699 38,385
Guinea-Bissau 47,909 34,895
South Sudan 47,909 34,895
Liberia 47,909 34,895
Rwanda 43,118 31,406
Sierra Leone 47,909 34,895
Sao Tome and Principe 52,699 38,385
Eswatini 47,909 34,895
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 2,015,182 1,993,866 2018-09-01 2022-12-31 Completed
Global 352,827 356,325
South Sudan 44,103 44,541
Zimbabwe 44,103 44,541
Uganda 44,103 44,541
Palestine 44,103 44,541
Panama 44,103 44,541
Namibia 44,103 44,541
Mexico 44,103 44,541
Jamaica 44,103 44,541
Georgia 44,103 44,541
Costa Rica 44,103 44,541
Gabon 44,103 44,541
Ethiopia 44,103 44,541
580INT1000 Shanghai-FIT 2,000,000 212,327 2021-04-26 2026-05-31 On-going
Cambodia 49,980 31,849
Sri Lanka 49,980 31,849
Sierra Leone 66,640 42,465
Thailand 49,980 31,849
Uzbekistan 49,980 31,849
South Sudan 66,640 42,465
727RSS1002 Strengthening Evidence-based Planning to Ensure Timely, Comprehensive and Effective Provision of Educational Services in the Republic of South Sudan
South Sudan
865,670 421,566 2022-04-29 2023-12-31 On-going
727RSS1003 Strengthen gender-responsive planning and policy development for systemwide impact in the Republic of South Sudan ( AGENCY FEES)
South Sudan
38,042 29,510 2022-04-29 2023-12-31 On-going