USD506K

Spending Plan

USD 316K

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 506 316
Communication and information 96 11
United Nations Development Programme
United Nations Partnership on the Rights of Persons with Disabilities
Culture 340 280
Sweden
Directorate-General for International Partnerships
Japan
Education 14 -
United Nations Children's Fund
Communication and information 8 3
Culture 23 9
Natural sciences 25 13

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 506 316
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 363 288
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 281 208
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 82 80
Outcome 6 - Promote freedom of expression and the right to information 96 -
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) 96 -
Outcome 8 - Foster knowledge sharing and skills development in the digital age 8 15
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 3
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 15 8
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 15 8
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 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.
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
  • Global
  • Ethiopia
  • Palestine
  • Syrian Arab Republic
  • Chad
  • Uganda
  • South Sudan
370,000 233,217 2019-10-03 2023-12-31 On-going
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
2210212151 Indigenous and local knowledge implications for climate and disaster resilience
  • Kenya
  • Madagascar
  • United Republic of Tanzania
  • Uganda
20,000 5,034 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
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
2210512011 1972/Strengthening capacities to protect World Heritage for Sustainable Development in East Africa
  • Africa
  • Ethiopia
  • Kenya
  • Madagascar
  • United Republic of Tanzania
  • Uganda
75,000 28,299 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
503GLO4001 Reshaping cultural policies for the promotion of fundamental freedoms and the diversity of cultural expressions
  • Global
  • Bangladesh
  • Burkina Faso
  • Colombia
  • Algeria
  • Ethiopia
  • Indonesia
  • Jamaica
  • Mali
  • Mongolia
  • Mauritius
  • Peru
  • Palestine
  • Senegal
  • United Republic of Tanzania
  • Uganda
  • Zimbabwe
3,450,908 3,438,010 2018-07-01 2022-07-01 Completed
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
650,000 591,716 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
  • Global
  • Costa Rica
  • Ethiopia
  • Gabon
  • Georgia
  • Jamaica
  • Mexico
  • Namibia
  • Panama
  • Palestine
  • Uganda
  • Zimbabwe
  • South Sudan
2,015,182 1,985,123 2018-09-01 2022-12-31 On-going
UGA0120695 Strengthening Electoral processes in Uganda Project (SEPU).
Uganda
96,300 - 2022-09-01 2023-02-28 On-going