USD144K

Spending Plan

USD 70K

Incurred Expenditures

19

Projects

Contributors (Voluntary)

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 144 70
Communication and information 5 4
Culture 40 20
Education 7 5
Natural sciences 25 16
Culture 56 14
France
Sweden
Intergovernmental Oceanographic Commission 10 9
Spain
Natural sciences 0 0
Brazil
Chile
Nicaragua
Uruguay

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 144 70
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 97 35
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 15 8
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 5 2
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 10 4
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 62 18
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 5 3
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 26 16
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 9 6
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 14 11
3.SC3 - SIDS empowered with strengthened capacities in UNESCO fields of expertise to better address their specific challenges 3 -
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 10 9
3.IOC1 - Member States critically supported in strengthening their capacity to conduct marine scientific research, generate knowledge, and develop and implement science-based tools, services, and policies in order to reverse the decline in ocean health and accelerate the transition towards sustainable management of ocean-related risks and opportunities 10 9
Outcome 2 - Strengthen international coordination for the achievement of SDG 4 and develop the global education agenda based on research, foresight and innovation 7 5
2.ED7 - Education policy and finance decisions to achieve SDG 4 are informed by improved coordination, data and monitoring, knowledge and innovative partnerships 7 5
Outcome 8 - Foster knowledge sharing and skills development in the digital age 4 3
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 3
Outcome 9 - Develop ethical standards, norms and frameworks for action to meet the challenges of innovative technologies and digital transformation 1 1
9.CI6 - Member States have enhanced their policies for inclusive digital transformation and AI development, and are enabled to address the digital and knowledge divides, including gender-based divides 1 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
2210172021 Strengthening the SDG4-Education 2030 coordination, review and reporting in West and Central Africa countries 69,000 54,827 2022-01-01 2023-12-31 On-going
Africa 20,700 16,448
Cabo Verde 6,900 5,483
Gambia 6,900 5,483
Guinea-Bissau 6,900 5,483
Mali 6,900 5,483
Niger 6,900 5,483
Senegal 6,900 5,483
Burkina Faso 6,900 5,483
2210212041 Using biosphere reserves and ecohydrology for environmental sustainability in the Sahel region 72,000 49,259 2022-01-01 2023-12-31 On-going
Senegal 7,200 4,926
Niger 7,200 4,926
Mali 7,200 4,926
Guinea-Bissau 18,000 12,315
Gambia 18,000 12,315
Cabo Verde 7,200 4,926
Burkina Faso 7,200 4,926
2210215011 Inclusive Geological and Geoscience knowledge of LAC Member States strengthened, including for UNESCO Global Geoparks 5,313 - 2022-01-01 2023-12-31 On-going
Latin America and the Caribbean 5,047 -
Cabo Verde 266 -
2210215012 Inclusive Geological and Geoscience knowledge of LAC Member States strengthened, including for UNESCO Global Geoparks 28,000 17,217 2022-01-01 2023-12-31 On-going
Latin America and the Caribbean 26,600 16,356
Cabo Verde 1,400 861
2210215013 Inclusive Geological and Geoscience knowledge of LAC Member States strengthened, including for UNESCO Global Geoparks 2,965 905 2022-01-01 2023-12-31 On-going
Latin America and the Caribbean 2,817 859
Cabo Verde 148 45
2210222031 Contributing to water security in the Sahel through ecohydrology and management of hydrological challenges 90,454 70,176 2022-01-01 2023-12-31 On-going
Guinea-Bissau 27,136 21,053
Senegal 18,091 14,035
Gambia 18,091 14,035
Cabo Verde 13,568 10,526
Burkina Faso 13,568 10,526
2210232021 Sustainable biodiversity and ecosystem services in SIDS biosphere reserves using the ecohydrology approach 15,000 - 2022-01-01 2023-12-31 On-going
Guinea-Bissau 12,000 -
Cabo Verde 3,000 -
2210512021 Renforcer les capacités pour identifier, protéger et gérer le patrimoine mondial en Afrique de l'Ouest Sahel 85,207 39,571 2022-01-01 2023-12-31 On-going
Burkina Faso 8,521 3,957
Cabo Verde 12,781 5,936
Gambia 8,521 3,957
Guinea-Bissau 21,302 9,893
Senegal 8,521 3,957
Niger 17,041 7,914
Mali 8,521 3,957
2210512022 Renforcer les capacités pour identifier, protéger et gérer le patrimoine mondial en Afrique de l'Ouest Sahel 11,793 11,079 2022-01-01 2023-12-31 On-going
Senegal 1,179 1,108
Niger 2,359 2,216
Mali 1,179 1,108
Guinea-Bissau 2,948 2,770
Gambia 1,179 1,108
Cabo Verde 1,769 1,662
Burkina Faso 1,179 1,108
2210512023 Renforcer les capacités pour identifier, protéger et gérer le patrimoine mondial en Afrique de l'Ouest Sahel 378 - 2022-01-01 2023-12-31 On-going
Senegal 38 -
Niger 76 -
Mali 38 -
Guinea-Bissau 94 -
Gambia 38 -
Cabo Verde 57 -
Burkina Faso 38 -
2210522031 Renforcer les réseaux opérationnels de lutte contre le trafic illicite des biens culturels, promouvoir leur retour et restitution et renforcer les capacités pour la protection du patrimoine culturel subaquatique en Afrique de l'ouest Sahel 50,000 19,003 2022-01-01 2023-12-31 On-going
Africa 20,000 7,601
Burkina Faso 5,000 1,900
Cabo Verde 5,000 1,900
Gambia 5,000 1,900
Mali 5,000 1,900
Niger 5,000 1,900
Senegal 5,000 1,900
2210542031 Renforcer les capacités pour identifier, sauvegarder et transmettre le patrimoine vivant en Afrique de l'Ouest Sahel 50,000 18,295 2022-01-01 2023-12-31 On-going
Senegal 10,000 3,659
Niger 10,000 3,659
Mali 10,000 3,659
Cabo Verde 10,000 3,659
Burkina Faso 10,000 3,659
2210552031 Soutenir la résilience du secteur culturel et créatif et les politiques publiques pour la protection et la promotion de la diversité des expressions culturelles en Afrique de l'Ouest Sahel 50,000 37,367 2022-01-01 2023-12-31 On-going
Burkina Faso 5,000 3,737
Cabo Verde 7,500 5,605
Gambia 10,000 7,473
Guinea-Bissau 7,500 5,605
Mali 5,000 3,737
Niger 10,000 7,473
Senegal 5,000 3,737
2210552033 Soutenir la résilience du secteur culturel et créatif et les politiques publiques pour la protection et la promotion de la diversité des expressions culturelles en Afrique de l'Ouest Sahel 1,704 1,677 2022-01-01 2023-12-31 On-going
Burkina Faso 170 168
Cabo Verde 256 252
Gambia 341 335
Guinea-Bissau 256 252
Mali 170 168
Niger 341 335
Senegal 170 168
2210562021 Politiques culturelles et activités pour promouvoir la contribution de la culture au développement durable en Afrique 50,000 31,927 2022-01-01 2023-12-31 On-going
Africa 20,000 12,771
Mali 2,500 1,596
Senegal 10,000 6,385
Niger 2,500 1,596
Burkina Faso 5,000 3,193
Cabo Verde 5,000 3,193
Gambia 2,500 1,596
Guinea-Bissau 2,500 1,596
2210642011 Supporting the preservation and knowledge of documentary heritage in the Sahel 20,000 16,970 2022-01-01 2023-12-31 On-going
Senegal 2,000 1,697
Niger 4,000 3,394
Mali 6,000 5,091
Guinea-Bissau 4,000 3,394
Cabo Verde 4,000 3,394
2210662011 Conducting IUI Assessment in The Gambia and promoting IUI Reports of Sahel countries 20,000 14,800 2022-01-01 2023-12-31 On-going
Burkina Faso 1,000 740
Cabo Verde 1,000 740
Gambia 16,000 11,840
Niger 1,000 740
Senegal 1,000 740
503GLO4004 Reshaping policies for creativity and artistic freedom (Phase III) 2,593,336 250,380 2022-07-02 2025-12-31 On-going
Global 489,631 112,671
Bolivia (Plurinational State of) 54,403 12,519
Botswana 54,403 12,519
Côte d'Ivoire 54,403 12,519
Cabo Verde 54,403 12,519
Indonesia 54,403 12,519
Lao People's Democratic Republic 54,403 12,519
Mexico 54,403 12,519
Peru 54,403 12,519
Sudan 54,403 12,519
Senegal 54,403 12,519
South Sudan 54,403 12,519
514RAF2006 Invasive alien species and other ocean stressors: Furthering the scientific knowledge and capacity basis in the Canary Current Large Marine Ecosystem 184,524 118,806 2021-07-01 2023-12-31 On-going
Cabo Verde 9,733 9,241
Spain 6,738 6,397
Gambia 9,733 9,241
Guinea 9,733 9,241
Guinea-Bissau 9,733 9,241
Morocco 9,733 9,241
Mauritania 9,733 9,241
Senegal 9,733 9,241