USD1,260K

Plan de dépenses

USD 1,017K

Dépenses encourues

46

Projets

Sources de financement et utilisation des fonds

Type de financement Utilisation des fonds Sources de financement Planifiés (en milliers d'USD) Dépenses encourues (en milliers d'USD)
Total 1,260 1,017
Culture 483 439
Belgium
European Commission/Directorate-General for International Partnerships
Germany
Saudi Arabia
Education 174 150
APCEIU
China
Sweden
Natural sciences 241 238
Sweden
Social and human sciences 80 57
Under The Same Sun Foundation - Africa Albinism Network
UN Partnership on the Rights of Persons with Disabilities
Communication and information 19 15
Culture 38 16
Education 72 47
Natural sciences 68 33
Social and human sciences 48 22
Total 37 -

Le financement est centré sur

Programmes
Objectifs de développement durable
Priorités globales et groupes de priorités de l'UNESCO
  • Gender Equality
  • Priority Africa
  • Small Island Developing States
  • Youth

Contribution au cadre de résultats de l'UNESCO 2022-2025

Le plan d'action pour la période entre 2022 et 2025, structuré par des Programmes, des Effets et des Produits.
Effets et Produits Planifiés (en milliers d'USD) Dépenses encourues (en milliers d'USD)
Total 1,260 1,017
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 522 454
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 397 352
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 0
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 67 55
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 52 47
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 1 1
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 7 7
1.SC6 - Institutional and human capacities strengthened in STEM education in a gender transformative manner for sustainable development 7 7
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 56 21
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 25 9
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 31 12
Outcome 4 - Advance international cooperation in science, technology and innovation 246 244
4.SC4 - Member States capacities strengthened to improve STI policies, access to scientific and technological advancements and enhance knowledge sharing, including through Open Science 243 240
4.SC5 - Institutional and human capacities in basic sciences, technology, research, innovation, and engineering enhanced to advance knowledge for sustainable development 4 4
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 99 84
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 5 4
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 94 80
Outcome 2 - Strengthen international coordination for the achievement of SDG 4 and develop the global education agenda based on research, foresight and innovation 10 -
2.ED7 - Education policy and finance decisions to achieve SDG 4 are informed by improved coordination, data and monitoring, knowledge and innovative partnerships 10 -
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 174 114
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 174 114
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 103 61
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 103 61
Outcome 9 - Develop ethical standards, norms and frameworks for action to meet the challenges of innovative technologies and digital transformation 25 18
9.SHS5 - Member States capacities and policies strengthened to benefit from AI, gene-editing, neuro-technologies, and other frontier technologies, and to address the associated risks, including inequalities and discrimination, in line with international ethical standards, recommendations and frameworks 25 18
Outcome 6 - Promote freedom of expression and the right to information 8 6
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 4 3
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) 4 3
Outcome 8 - Foster knowledge sharing and skills development in the digital age 11 9
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 4 4
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 7 5

Projets

Les projets sont une séquence d'activités budgétisées, quelle que soit la source de financement, qui contribuent aux résultats de l'Organisation et doivent être achevés dans un délai convenu. Les projets peuvent inclure des sous-activités et peuvent être liés à un Programme plus large.
Note: For projects with multiple beneficiaries, the distribution of budget and expenditure figures at the beneficiary level is based on indicative percentages.
N° du projet Intitulé du projet Utilisation des fonds Budget du projet (USD) Dépenses encourues cumulées (USD) Date de début Date de fin État
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
2210172051 Support to national reporting against SDG4 and CESA
Namibia
10,000 - 2022-01-01 2023-12-31 On-going
2210211061 Indigenous and local knowledge for environmental and climate assessments and policies 98,560 41,237 2022-01-01 2023-12-31 On-going
Kenya 4,928 2,062
Cambodia 4,928 2,062
Malawi 9,856 4,124
Namibia 9,856 4,124
Guyana 9,856 4,124
Fiji 9,856 4,124
Dominican Republic 9,856 4,124
Botswana 9,856 4,124
Chad 9,856 4,124
Thailand 9,856 4,124
United Republic of Tanzania 9,856 4,124
2210211063 Indigenous and local knowledge for environmental and climate assessments and policies 3,855 3,855 2022-01-01 2023-12-31 On-going
Botswana 386 385
Dominican Republic 386 385
Fiji 386 385
Guyana 386 385
Kenya 193 193
Cambodia 193 193
Malawi 386 385
Namibia 386 385
Chad 386 385
Thailand 386 385
United Republic of Tanzania 386 385
2210212091 Promote and support UNESCO designated science sites in Namibia
Namibia
15,000 4,463 2022-01-01 2023-12-31 On-going
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
2210222041 Fostering Water Security in Namibia in the Context of Climate Change: SADC WIN
Namibia
14,920 2,451 2022-01-01 2023-12-31 On-going
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
2210262071 Strengthening capacity in STEM to advance sustainable development in Namibia
Namibia
5,000 4,998 2022-01-01 2023-12-31 On-going
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
2210412051 Advancing Social Inclusion and Rights, and Fighting Racism and Discriminations in Namibia
Namibia
20,000 2,717 2022-01-01 2023-12-31 On-going
2210412052 Advancing Social Inclusion and Rights, and Fighting Racism and Discriminations in Namibia
Namibia
5,000 5,000 2022-01-01 2023-12-31 On-going
2210452011 Advising Southern Africa countries on Ethic of Science and Technology 49,000 43,127 2022-01-01 2023-12-31 On-going
Africa 39,200 34,501
South Africa 4,900 4,313
Namibia 4,900 4,313
2210452051 Promoting the piloting the application of the 2021 Recommendation on the Ethics of AI in Namibia
Namibia
20,000 13,329 2022-01-01 2023-12-31 On-going
2210512052 Support and Strengthening conservation and promotion of tangible heritage through the effective implementation of the 1972 Convention in Namibia.
Namibia
7,500 1,972 2022-01-01 2023-12-31 On-going
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
2210514031 Conservation, promotion and sustainable management of World Heritage sites in East Asia Asia and the Pacific 51,203 36,841 2022-01-01 2023-12-31 On-going
2210514032 Conservation, promotion and sustainable management of World Heritage sites in East Asia Asia and the Pacific 15,000 12,373 2022-01-01 2023-12-31 On-going
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
2210542051 Strengthening the implementation of the 2003 Convention for the Safeguarding of the Intangible Cultural Heritage and promotion in Namibia
Namibia
5,000 2,038 2022-01-01 2023-12-31 On-going
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
2210552051 Supporting awareness raising on the Protection and Promotion of the Diversity of Cultural Expressions in Namibia
Namibia
3,000 233 2022-01-01 2023-12-31 On-going
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
257GLO1045.2.9 Namibia - UNAIDS country envelope
Namibia
37,383 35,999 2022-01-01 2023-12-31 Completed
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
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
507INT4001 Promoting sustainable tourism and private sector engagement for inclusive community development in response to the COVID-19 crisis 2,326,330 2,172,176 2021-03-08 2022-12-31 Completed
Viet Nam 281,488 314,170
Namibia 300,254 335,114
Bosnia and Herzegovina 281,488 314,170
Georgia 281,488 314,170
Indonesia 168,893 188,502
Cambodia 281,488 314,170
Kenya 281,488 314,170
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
513RAF4012 Improving the representation of African sites on the World Heritage List: upstream support for natural heritage 250,000 208,678 2018-11-06 2022-11-30 On-going
Botswana 19,466 11,202
Angola 14,600 8,401
Ethiopia 19,466 11,202
Mozambique 14,600 8,401
Namibia 14,600 8,401
South Africa 9,733 5,601
Zambia 4,867 2,800
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
580RAF1008 CFIT II project on Quality Teachers for EFA: Enhancing Teacher Education for Bridging the Education Quality Gap in Africa Remaining Funds 346,996 305,237 2021-10-19 2023-03-31 On-going
Democratic Republic of the Congo 86,749 76,309
Congo 86,749 76,309
Liberia 86,749 76,309
Namibia 86,749 76,309
257GLO1046.2.9 Namibia - UNAIDS country envelope 2023
Namibia
26,168 - 2022-01-01 2023-12-31 On-going
505RAF4001 Creating a Sustainable Heritage Ecosystem for Socio-economic Development in Africa 2,500,000 - 2023-06-01 2026-06-01 On-going
United Republic of Tanzania 60,511 -
Sao Tome and Principe 53,787 -
Somalia 40,340 -
Namibia 67,234 -
Mauritania 67,234 -
Comoros 114,298 -
Guinea-Bissau 40,340 -
Equatorial Guinea 40,340 -
Ghana 67,234 -
Gabon 67,234 -
Djibouti 53,787 -