USD5,513K

Spending Plan

USD 1,677K

Incurred Expenditures

15

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 5,513 1,677
Communication and information 120 108
Netherlands
Culture 2 0
Oriental Cultural Heritage Sites Protection Alliance
Education 4,199 588
Republic of Korea
Natural sciences 1,150 966
Japan
Social and human sciences - -
Culture 7 5
Natural sciences 20 4
Social and human sciences 15 4

Fundings are focusing on

Programmes
Contribution to Sustainable Development Goals
UNESCO Global Priorities and Priority Groups
  • Gender Equality
  • 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 5,513 1,677
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 196 196
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 196 196
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 4,003 392
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 4,003 392
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 1,150 966
1.SC6 - Institutional and human capacities strengthened in STEM education in a gender transformative manner for sustainable development 1,150 966
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 20 4
3.SC3 - SIDS empowered with strengthened capacities in UNESCO fields of expertise to better address their specific challenges 20 4
Outcome 6 - Promote freedom of expression and the right to information 120 108
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 120 108
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 15 4
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 - -
7.SHS2 - Member States capacities strengthened in applying social and human scientific frontier knowledge to devise effective policy solutions to advance an inclusive development agenda with the aim to improve the well-being of people, particularly the most vulnerable, addressing the legacies of the pandemic crisis and face the social impact of climate change 11 4
7.SHS4 - Member States capacities strengthened to devise and prioritize effective youth policies and interventions that provide youth with opportunities to meaningfully engage in policy-making and to scale up youth-led solutions at global, regional, national and local level 4 1
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 9 5
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage - -
5.CLT3 - Member States capacities strengthened for better preparedness, mitigation and response to emergencies affecting culture, including in situations of armed conflict and disaster 3 1
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 4 3
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 2 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
2210233021 Resilience-based water and ecosystem governance and management in Timor-Leste
Timor-Leste
20,000 4,347 2022-01-01 2023-12-31 On-going
2210414041 Advancing effective policies to promote human rights and rights of persons with disabilities in Southeast Asia 22,000 18,728 2022-01-01 2023-12-31 On-going
Indonesia 7,700 6,555
Malaysia 7,700 6,555
Philippines 6,600 5,618
2210414042 Advancing effective policies to promote human rights and rights of persons with disabilities in Southeast Asia 1,156 - 2022-01-01 2023-12-31 On-going
Indonesia 404 -
Malaysia 404 -
Philippines 347 -
2210424041 Supporting production of social and human scientific knowledge in Southeast Asia 43,000 14,773 2022-01-01 2023-12-31 On-going
Indonesia 10,750 3,693
Malaysia 10,750 3,693
Philippines 10,750 3,693
Timor-Leste 10,750 3,693
2210444031 Partnering with youth to promote youth capacity and leadership in the sustainable development agenda 20,000 3,621 2022-01-01 2023-12-31 On-going
Brunei Darussalam 4,000 724
Indonesia 4,000 724
Malaysia 4,000 724
Philippines 4,000 724
Timor-Leste 4,000 724
2210514041 linking heritage sites and SDGs Indonesia 2,466 1,441 2022-01-01 2023-12-31 On-going
2210514042 linking heritage sites and SDGs Indonesia 23,832 11,987 2022-01-01 2023-12-31 On-going
2210534011 Understanding and mainstreaming culture-based post emergency recovery 15,000 5,778 2022-01-01 2023-12-31 On-going
Brunei Darussalam 3,000 1,156
Indonesia 3,000 1,156
Malaysia 3,000 1,156
Philippines 3,000 1,156
Timor-Leste 3,000 1,156
2210544011 Understanding the role of ICH in emergencies, social inclusion and intercultural dialogues 15,003 15,003 2022-01-01 2023-12-31 On-going
Asia and the Pacific 3,001 3,001
Brunei Darussalam 2,400 2,400
Indonesia 2,400 2,400
Malaysia 2,400 2,400
Philippines 2,400 2,400
Timor-Leste 2,400 2,400
2210544012 Understanding the role of ICH in emergencies, social inclusion and intercultural dialogues 10,000 2,053 2022-01-01 2023-12-31 On-going
Asia and the Pacific 2,000 411
Brunei Darussalam 1,600 328
Indonesia 1,600 328
Malaysia 1,600 328
Philippines 1,600 328
Timor-Leste 1,600 328
2210554011 Understanding multiple policy dimensions of the diversity of cultural expressions 9,997 7,020 2022-01-01 2023-12-31 On-going
Indonesia 5,998 4,212
Malaysia 1,000 702
Philippines 1,000 702
Timor-Leste 1,999 1,404
519INS5000 Strengthening Media Self-Regulatory Mechanisms in Timor Leste
Timor-Leste
613,710 601,669 2017-07-31 2022-12-31 On-going
526TLS1000 Education Response to COVID-19 in Advancing the National Educational Broadcasting System to Ensure the Continuity of Learning in Basic Science Education for All in Timor-Leste
Timor-Leste
398,098 397,951 2020-11-09 2023-05-31 On-going
526TLS1001 History and Peace Education Project in Timor-Leste
Timor-Leste
4,702,970 392,282 2021-09-16 2024-12-31 On-going
567RAS2001 Strengthening Science and Mathematics in Primary Education in Timor-Leste
Timor-Leste
2,048,736 1,864,736 2019-02-26 2023-01-31 On-going