USD357K

Spending Plan

USD 416K

Incurred Expenditures

18

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 357 416
Communication and information - 57
United Nations Development Programme
United Nations Partnership on the Rights of Persons with Disabilities
Culture 287 317
European Commission/Directorate-General for International Partnerships
Japan
Sweden
Education 14 -
United Nations Children's Fund
Communication and information 8 5
Culture 23 20
Natural sciences 25 17

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 357 416
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 310 337
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 230 257
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 80 80
Outcome 6 - Promote freedom of expression and the right to information - 46
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) - 46
Outcome 8 - Foster knowledge sharing and skills development in the digital age 8 16
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 - 11
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 5
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 16 10
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 16 10
Outcome 4 - Advance international cooperation in science, technology and innovation 7 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 3 1
4.SC5 - Institutional and human capacities in basic sciences, technology, research, innovation, and engineering enhanced to advance knowledge for sustainable development 4 3
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 14 -
1.ED1 - Education systems are equipped to promote inclusion, address marginalization and advance rights, including in crisis-affected and post-disaster contexts 14 -

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 -
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
2210212151 Indigenous and local knowledge implications for climate and disaster resilience 20,000 7,534 2022-01-01 2023-12-31 On-going
Uganda 5,000 1,884
United Republic of Tanzania 5,000 1,884
Madagascar 5,000 1,884
Kenya 5,000 1,884
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
2210262021 Gender transformative policies and Strategies on STEM Education developed Ethiopia 10,000 6,777 2022-01-01 2023-12-31 On-going
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
2210512011 1972/Strengthening capacities to protect World Heritage for Sustainable Development in East Africa 75,000 62,931 2022-01-01 2023-12-31 On-going
Africa 12,750 10,698
Ethiopia 9,750 8,181
Kenya 9,750 8,181
Madagascar 9,750 8,181
United Republic of Tanzania 9,750 8,181
Uganda 23,250 19,508
2210512012 1972/Strengthening capacities to protect World Heritage for Sustainable Development in East Africa 22,753 - 2022-01-01 2023-12-31 On-going
Africa 3,868 -
Ethiopia 2,958 -
Kenya 2,958 -
Madagascar 2,958 -
United Republic of Tanzania 2,958 -
Uganda 7,053 -
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 55,000 31,255 2022-01-01 2023-12-31 On-going
Africa 5,500 3,126
Uganda 8,250 4,688
Rwanda 8,250 4,688
Mauritius 5,500 3,126
Madagascar 8,250 4,688
Kenya 11,000 6,251
Eritrea 8,250 4,688
261RAF5000 Promoting inclusive education through accessible digital textbooks 345,985 317,517 2019-05-29 2022-04-30 On-going
Africa - 58,804
Kenya - 10,139
Rwanda - 21,291
Uganda - 11,152
503GLO4001 Reshaping cultural policies for the promotion of fundamental freedoms and the diversity of cultural expressions 3,450,908 3,437,938 2018-07-01 2022-07-01 Completed
Global 620,735 620,697
Bangladesh 35,812 35,809
Burkina Faso 35,812 35,809
Colombia 35,812 35,809
Algeria 35,812 35,809
Ethiopia 35,812 35,809
Indonesia 35,812 35,809
Jamaica 35,812 35,809
Mali 35,812 35,809
Mongolia 35,812 35,809
Mauritius 35,812 35,809
Peru 35,812 35,809
Palestine 35,812 35,809
Senegal 35,812 35,809
United Republic of Tanzania 35,812 35,809
Uganda 35,812 35,809
Zimbabwe 35,812 35,809
536UGA4001 Technical and financial assistance for the reconstruction of Muzibu-Azaala-Mpanga, architectural masterpiece of the Tombs of Buganda Kings at Kasubi, Uganda, World Heritage property in Danger
Uganda
650,000 629,096 2013-03-04 2022-12-03 On-going
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
UGA0120695 Strengthening Electoral processes in Uganda Project (SEPU).
Uganda
96,300 46,203 2022-09-01 2023-08-31 On-going