Beneficiary
Contributors (Voluntary)
Government
Sources and uses of funding
| Type of Funding | Uses of Funding | Sources of Funding | Planned (USD thousands) | Incurred Expenditures (USD thousands) |
|---|---|---|---|---|
| Total | 189 | 51 | ||
| Voluntary Contribution - Tightly Earmarked | 178 | 44 | ||
| Culture | 178 | 44 | ||
| Oman | ||||
| Saudi Arabia | ||||
| Assessed Contribution - Assessed Contribution | 11 | 7 | ||
| Communication and information | 4 | 3 | ||
| Culture | 5 | 3 | ||
| Natural sciences | 3 | 1 |
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 | 189 | 51 |
| Culture | 183 | 47 |
| Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions | 183 | 47 |
| 5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage | 178 | 44 |
| 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 | 5 | 3 |
| Communication and information | 4 | 3 |
| Outcome 6 - Promote freedom of expression and the right to information | 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 |
| Natural sciences | 3 | 1 |
| Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction | 2 | 1 |
| 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 | 2 | 1 |
| Outcome 4 - Advance international cooperation in science, technology and innovation | 1 | 0 |
| 4.SC4 - Member States capacities strengthened to improve STI policies, access to scientific and technological advancements and enhance knowledge sharing, including through Open Science | 1 | 0 |
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 |
|---|---|---|---|---|---|---|---|
| 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 | |||||
| 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 | |||||
| 2210552021 | 41/5- OUTPUT 5.CLT5 East African Member States and civil society capacities strengthened to protect and promote the diversity of cultural expressions through dynamic and inclusive cultural and creative industries | 45,000 | 25,203 | 2022-01-01 | 2023-12-31 | On-going | |
| Africa | 40,500 | 22,683 | |||||
| Somalia | 4,500 | 2,520 | |||||
| 2210632021 | Strengthening media development and media pluralism, including through the International Programme for the Development of Communication (IPDC) in Eastern Africa | 35,000 | 27,411 | 2022-01-01 | 2023-12-31 | On-going | |
| Djibouti | 7,000 | 5,482 | |||||
| Kenya | 7,000 | 5,482 | |||||
| Comoros | 7,000 | 5,482 | |||||
| Madagascar | 5,250 | 4,112 | |||||
| Rwanda | 5,250 | 4,112 | |||||
| Somalia | 3,500 | 2,741 | |||||
| 527RAF4000 | SUPPORTING CAPACITY-BUILDING FOR NOMINATION PROJECTS AND PROMOTION OF WORLD HERITAGE SITES IN EAST AFRICA | 708,210 | 218,925 | 2021-02-01 | 2024-01-31 | On-going | |
| Kenya | 76,510 | 24,587 | |||||
| Comoros | 107,114 | 34,421 | |||||
| Madagascar | 86,712 | 27,865 | |||||
| Somalia | 137,718 | 44,256 | |||||
| United Republic of Tanzania | 102,014 | 32,782 | |||||
| 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 | - |
