USD4,620K

Spending Plan

USD 1,907K

Incurred Expenditures

38

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 4,620 1,907
Communication and information 311 -
United Nations Development Programme
Culture 1,229 185
UNOPS
United Nations Office for Project Services
Belgium
European Commission/Directorate-General for International Partnerships
Sweden
Education 575 409
United Nations Children's Fund
APCEIU
Sweden
Natural sciences 1,494 700
UNOPS
United Nations Office for Project Services
Adaptation Fund
United Nations Development Programme
Austria
UNDP Multi Partner Trust Fund
Sweden
Social and human sciences 867 504
United Nations Development Programme
United Nations Partnership on the Rights of Persons with Disabilities
UNDP Multi Partner Trust Fund
UN Partnership on the Rights of Persons with Disabilities
Communication and information 27 22
Culture 25 13
Education 62 52
Natural sciences 24 17
Social and human sciences 6 4

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 4,620 1,907
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 1,017 431
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 304 304
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 713 127
Outcome 4 - Advance international cooperation in science, technology and innovation 499 285
4.SC4 - Member States capacities strengthened to improve STI policies, access to scientific and technological advancements and enhance knowledge sharing, including through Open Science 243 241
4.SC5 - Institutional and human capacities in basic sciences, technology, research, innovation, and engineering enhanced to advance knowledge for sustainable development 256 44
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 1,254 198
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 997 32
5.CLT2 - Member States capacities strengthened to fight the illicit trafficking of cultural property and promote its return and restitution, to protect underwater cultural heritage and to promote the role of museums for societies 2 -
5.CLT3 - Member States capacities strengthened for better preparedness, mitigation and response to emergencies affecting culture, including in situations of armed conflict and disaster 2 1
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 91 78
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 85 83
5.CLT6 - Member States capacities strengthened to promote, monitor and measure the contribution of culture to the implementation of the 2030 Agenda for Sustainable Development at the local, national and regional levels 76 5
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 873 508
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 381 189
7.SHS3 - Member States capacities are strengthened to scale up their policy, institutional and legislative actions towards gender equality, to eliminate gender-based violence and discrimination, gender biases and stereotypes, including in the digital world 492 319
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 395 248
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 19 15
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 119 116
1.ED6 - Resilience, quality and equity of education systems strengthened to flexibly respond to evolving learning environments and to better deliver on SDG4 commitments 257 116
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 243 214
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 243 214
Outcome 6 - Promote freedom of expression and the right to information 326 13
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 318 6
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) 8 7
Outcome 8 - Foster knowledge sharing and skills development in the digital age 12 10
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 8 7
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 4 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.
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
201ZIM1001 COVID-19 Accelerated Funding for the Education Sector in Zimbabwe
Zimbabwe
388,900 388,076 2020-09-05 2022-08-31 On-going
216ZIM2000 Comprehensive Resilience Building in the Chimanimani and Chipinge Districts of Zimbabwe
Zimbabwe
532,400 519,040 2021-03-15 2022-06-30 Completed
216ZIM4000 The Rehabilitation and development of the Great Zimbabwe World Heritage Site
Zimbabwe
1,066,343 24,672 2022-10-28 2024-10-31 On-going
218ZIM1000 Strengthening research capacity of MoPSE under TEACH Project in Zimbabwe
Zimbabwe
253,037 118,059 2021-10-07 2024-10-07 On-going
2210132021 Supporting Member States to integrate and mainstream ESD & GCED into existing education policies and curricula 30,000 25,897 2022-01-01 2023-12-31 On-going
Botswana 3,000 2,590
Lesotho 3,000 2,590
Malawi 3,000 2,590
Mozambique 4,500 3,885
Namibia 4,500 3,885
Eswatini 3,000 2,590
South Africa 3,000 2,590
Zambia 3,000 2,590
Zimbabwe 3,000 2,590
2210132022 Supporting Member States to integrate and mainstream ESD & GCED into existing education policies and curricula 16,051 14,719 2022-01-01 2023-12-31 On-going
Malawi 1,605 1,472
Mozambique 2,408 2,208
Namibia 2,408 2,208
Eswatini 1,605 1,472
South Africa 1,605 1,472
Zambia 1,605 1,472
Zimbabwe 1,605 1,472
Botswana 1,605 1,472
Lesotho 1,605 1,472
2210132023 Supporting Member States to integrate and mainstream ESD & GCED into existing education policies and curricula 30,000 6,429 2022-01-01 2023-12-31 On-going
Botswana 3,000 643
Lesotho 3,000 643
Malawi 3,000 643
Mozambique 4,500 964
Namibia 4,500 964
Eswatini 3,000 643
South Africa 3,000 643
Zambia 3,000 643
Zimbabwe 3,000 643
2210142021 Promoting pathways for quality and relevant skills development from literacy through TVET to higher education in SADC 95,000 74,542 2022-01-01 2023-12-31 On-going
Namibia 4,750 3,727
Eswatini 14,250 11,181
South Africa 4,750 3,727
Zambia 9,500 7,454
Zimbabwe 19,000 14,908
Botswana 9,500 7,454
Lesotho 9,500 7,454
Malawi 19,000 14,908
Mozambique 4,750 3,727
2210152031 Supporting teacher development to ensure recovery, resilience and reimagining of a holistic and flexible education system for lifelong learning opportunities 50,000 25,687 2022-01-01 2023-12-31 On-going
Botswana 5,000 2,569
Lesotho 5,000 2,569
Malawi 5,000 2,569
Mozambique 7,500 3,853
Namibia 7,500 3,853
Eswatini 5,000 2,569
South Africa 5,000 2,569
Zambia 5,000 2,569
Zimbabwe 5,000 2,569
2210222011 SADC WIN - Fostering Water Security in SADC Countries in the context of Climate Change 80,000 46,321 2022-01-01 2023-12-31 On-going
Zimbabwe 16,000 9,264
Zambia 8,000 4,632
South Africa 4,000 2,316
Eswatini 4,000 2,316
Namibia 16,000 9,264
Mozambique 16,000 9,264
Malawi 8,000 4,632
Lesotho 4,000 2,316
Botswana 4,000 2,316
2210242011 Strengthening STI Policy Systems and Governance and Enhancing access to scientific and technological advancements and knowledge sharing, including through Open Science for Sustainable Socio-economic Transformation in SADC 21,725 20,793 2022-01-01 2023-12-31 On-going
Botswana 2,390 2,287
Lesotho 2,390 2,287
Malawi 2,390 2,287
Mozambique 2,390 2,287
Namibia 2,390 2,287
Eswatini 2,390 2,287
South Africa 2,390 2,287
Zambia 2,390 2,287
Zimbabwe 2,607 2,495
2210252031 Strengthening Institutional and human capacities in basic sciences, technology, research, innovation, and engineering in SADC in Collaboration with Regional Networks and UNESCO Chairs and C2Cs 33,000 32,190 2022-01-01 2023-12-31 On-going
Botswana 3,630 3,541
Lesotho 3,630 3,541
Malawi 3,630 3,541
Mozambique 3,630 3,541
Namibia 3,630 3,541
Eswatini 3,630 3,541
South Africa 3,630 3,541
Zambia 3,630 3,541
Zimbabwe 3,960 3,863
2210262011 Gender-responsive Strengthening of Institutional Capacity in STEM Education in SADC for Sustainable Development 15,000 14,859 2022-01-01 2023-12-31 On-going
Eswatini 1,650 1,635
South Africa 1,650 1,635
Zambia 1,650 1,635
Zimbabwe 1,800 1,783
Botswana 1,650 1,635
Lesotho 1,650 1,635
Malawi 1,650 1,635
Mozambique 1,650 1,635
Namibia 1,650 1,635
2210412021 Advancing Social Inclusion and Rights, and Fighting Racism and Discriminations 60,000 40,795 2022-01-01 2023-12-31 On-going
Africa 39,000 26,516
Zimbabwe 6,000 4,079
South Africa 6,000 4,079
Namibia 3,000 2,040
Mozambique 3,000 2,040
Kenya 3,000 2,040
2210512071 Strengthening the capacities of Southern African Member States to identify, protect and manage tangible heritage 70,980 56,960 2022-01-01 2023-12-31 On-going
Botswana 7,808 6,266
Lesotho 7,808 6,266
Zimbabwe 8,518 6,835
Zambia 7,808 6,266
South Africa 7,808 6,266
Eswatini 7,808 6,266
Namibia 7,808 6,266
Mozambique 7,808 6,266
Malawi 7,808 6,266
2210522051 Strengthening the capacities of Southern African Member States to fight the illicit trafficking of cultural property and promote its return and restitution, to protect underwater cultural heritage and to promote the role of museums for societies 20,000 - 2022-01-01 2023-12-31 On-going
Botswana 2,200 -
Lesotho 2,200 -
Malawi 2,200 -
Mozambique 2,200 -
Namibia 2,200 -
Eswatini 2,200 -
South Africa 2,200 -
Zambia 2,200 -
Zimbabwe 2,400 -
2210532051 Strengthening the capacities of Southern African Member States for better preparedness, mitigation and response to emergencies affecting culture, including in situations of armed conflict and disaster 20,000 4,534 2022-01-01 2023-12-31 On-going
Botswana 2,200 499
Lesotho 2,200 499
Malawi 2,200 499
Mozambique 2,200 499
Namibia 2,200 499
Eswatini 2,200 499
South Africa 2,200 499
Zambia 2,200 499
Zimbabwe 2,400 544
2210542061 Strengthening the capacities of Southern African Member States and communities to identify, safeguard and promote living heritage 45,000 18,090 2022-01-01 2023-12-31 On-going
Zimbabwe 5,400 2,171
Zambia 4,950 1,990
South Africa 4,950 1,990
Eswatini 4,950 1,990
Namibia 4,950 1,990
Mozambique 4,950 1,990
Malawi 4,950 1,990
Lesotho 4,950 1,990
Botswana 4,950 1,990
2210552061 Strengthening the capacities of Southern African Member States and civil society to protect and promote the diversity of cultural expressions through dynamic and inclusive cultural and creative industries 42,000 20,599 2022-01-01 2023-12-31 On-going
Botswana 4,620 2,266
Lesotho 4,620 2,266
Malawi 4,620 2,266
Mozambique 4,620 2,266
Namibia 4,620 2,266
Eswatini 4,620 2,266
South Africa 4,620 2,266
Zambia 4,620 2,266
Zimbabwe 5,040 2,472
2210562051 Strengthening the capacities of Southern African Member States to promote, monitor and measure the contribution of culture to the implementation of the 2030 Agenda for Sustainable Development at the local, national and regional levels 10,000 4,770 2022-01-01 2023-12-31 On-going
Botswana 1,100 525
Lesotho 1,100 525
Malawi 1,100 525
Mozambique 1,100 525
Namibia 1,100 525
Eswatini 1,100 525
South Africa 1,100 525
Zambia 1,100 525
Zimbabwe 1,200 572
2210622062 Implementing the UN Plan of Action on Safety of Journalists through the Windhoek +30 Declaration 35,000 28,483 2022-01-01 2023-12-31 On-going
Botswana 3,500 2,848
Lesotho 3,500 2,848
Malawi 3,500 2,848
Mozambique 3,500 2,848
Namibia 3,500 2,848
Eswatini 3,500 2,848
South Africa 3,500 2,848
Zambia 3,500 2,848
Zimbabwe 7,000 5,697
2210632041 Advocating for a gender responsive, viable diverse and pluralistic Media in Southern Africa 40,000 34,979 2022-01-01 2023-12-31 On-going
Botswana 4,000 3,498
Lesotho 4,000 3,498
Malawi 4,000 3,498
Mozambique 4,000 3,498
Namibia 4,000 3,498
Eswatini 4,000 3,498
South Africa 4,000 3,498
Zambia 4,000 3,498
Zimbabwe 8,000 6,996
2210642041 Strengthening regional cooperation and technical capacity for universal access to information and the preservation of documentary heritage 40,000 35,037 2022-01-01 2023-12-31 On-going
Botswana 4,000 3,504
Lesotho 4,000 3,504
Malawi 4,000 3,504
Mozambique 4,000 3,504
Namibia 4,000 3,504
Eswatini 4,000 3,504
South Africa 4,000 3,504
Zambia 4,000 3,504
Zimbabwe 8,000 7,007
2210652031 Addressing challenges of MIL and digital skills competencies for sustainable development and peace sustenance 35,000 25,810 2022-01-01 2023-12-31 On-going
Zimbabwe 3,500 2,581
Zambia 3,500 2,581
South Africa 3,500 2,581
Eswatini 3,500 2,581
Namibia 7,000 5,162
Mozambique 3,500 2,581
Malawi 3,500 2,581
Lesotho 3,500 2,581
Botswana 3,500 2,581
257GLO1045.2.15 Zimbabwe - UNAIDS country envelope
Zimbabwe
46,729 32,423 2022-01-01 2023-12-31 On-going
261RAF3000 Ending Disability Stigma and Discrimination 306,116 213,559 2021-04-01 2023-12-31 On-going
Mozambique 74,823 51,683
Namibia 74,823 51,683
United Republic of Tanzania 74,823 51,683
Zimbabwe 74,823 51,683
261ZIM3001 Advancing Disability Rights in Zimbabwe - Phase 2
Zimbabwe
370,000 202,880 2021-02-01 2023-09-30 On-going
263ZIM2000 Catalysing Investment into Renewable Energy for the Acceleration of the Attainment of the Sustainable Development Goals in Zimbabwe
Zimbabwe
930,900 258,729 2020-07-30 2026-03-31 On-going
268ZIM1000 Spotlight Initiative to Eliminate Violence against women and girls in Zimbabwe
Zimbabwe
1,147,264 974,816 2019-01-25 2023-09-30 On-going
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
503GLO4003 Culture 2030 Indicators: Measuring Culture's contribution to the 2030 Agenda for Sustainable Development - Phase II 288,148 17,699 2022-07-02 2025-12-31 On-going
Global 92,207 5,664
Kenya 74,918 4,602
Mexico 46,104 2,832
Zimbabwe 74,918 4,602
503RAF1002 Sustainability Starts with Teachers SST 2,369,315 2,214,716 2018-11-01 2023-06-30 On-going
Angola 79,968 70,692
Botswana 79,968 70,692
Lesotho 79,968 70,692
Malawi 79,968 70,692
Mozambique 173,264 153,167
Namibia 79,968 70,692
Eswatini 79,968 70,692
United Republic of Tanzania 199,920 176,731
South Africa 79,968 70,692
Zambia 199,920 176,731
Zimbabwe 199,920 176,731
503RAF2005 Strengthening STI Systems for sustainable development in Africa 2,920,877 2,897,867 2020-10-15 2022-12-31 On-going
Africa 961,519 952,315
Congo 240,380 238,079
Ghana 240,380 238,079
Namibia 240,380 238,079
Sierra Leone 240,380 238,079
United Republic of Tanzania 240,380 238,079
Zimbabwe 240,380 238,079
513INT4001 Safeguarding Intangible Cultural Heritage in basic education in Namibia and Zimbabwe 355,860 126,363 2022-06-08 2024-06-08 On-going
Zimbabwe 85,431 75,818
Namibia 56,954 50,545
531RAF2000 A Community-focused Flood Early Warning System for the BuPuSa Transboundary River Basins (2871-00/2021 ) 940,182 235,064 2021-12-14 2024-12-31 On-going
Mozambique 297,227 117,532
Zimbabwe 297,227 117,532
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
728ZIM2000 Strengthening local communities' adaptive capacity and resilience to climate change through sustainable groundwater exploitation in Zimbabwe
Zimbabwe
5,000,000 - 2023-05-08 2026-05-08 On-going
ZIM0132606 The Zimbabwe Electoral Commission Capacity Building Project: Strengthening media capacity for responsible election reporting
Zimbabwe
311,370 - 2023-05-25 2023-12-31 On-going