USD1,806K

Plan de dépenses

USD 942K

Dépenses encourues

28

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 1,806 942
Communication and information 1,076 383
European Union (EU)
European Commission/Other Directorate Generals
United Nations Partnership on the Rights of Persons with Disabilities
Culture 436 343
Germany
Japan
Oman
Sweden
Natural sciences 96 95
Slovakia
Communication and information 18 12
Culture 28 16
Natural sciences 60 43
Social and human sciences 3 2
Communication and information 5 5
Sweden
Culture 84 43

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 1,806 942
Outcome 6 - Promote freedom of expression and the right to information 1,083 378
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 1,076 373
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) 7 5
Outcome 8 - Foster knowledge sharing and skills development in the digital age 16 21
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 5 15
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 11 6
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 548 403
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 371 347
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 102 51
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.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 75 5
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 146 131
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 30 20
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 117 111
Outcome 4 - Advance international cooperation in science, technology and innovation 7 5
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 3
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 3 2
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 3 2

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
199GLO4941 Strengthening national capacities for safeguarding living heritage in Kenya
Kenya
84,460 43,330 2022-02-11 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
2210212061 Promoting best practices for biodiversity and ecosystem management in Eastern Africa 75,700 65,993 2022-01-01 2023-12-31 On-going
South Sudan 15,140 13,199
Uganda 7,570 6,599
United Republic of Tanzania 7,570 6,599
Rwanda 15,140 13,199
Comoros 7,570 6,599
Kenya 15,140 13,199
Djibouti 7,570 6,599
2210212062 Promoting best practices for biodiversity and ecosystem management in Eastern Africa 10,500 8,000 2022-01-01 2023-12-31 On-going
South Sudan 2,100 1,600
Uganda 1,050 800
United Republic of Tanzania 1,050 800
Rwanda 2,100 1,600
Comoros 1,050 800
Kenya 2,100 1,600
Djibouti 1,050 800
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
2210212151 Indigenous and local knowledge implications for climate and disaster resilience 20,000 7,534 2022-01-01 2023-12-31 On-going
Uganda 5,000 1,884
United Republic of Tanzania 5,000 1,884
Madagascar 5,000 1,884
Kenya 5,000 1,884
2210222121 Water resources management under a changing climate in Eastern Africa 105,000 79,861 2022-01-01 2023-12-31 On-going
Djibouti 15,750 11,979
Kenya 21,000 15,972
Comoros 15,750 11,979
Mauritius 10,500 7,986
Rwanda 15,750 11,979
South Sudan 26,250 19,965
2210242051 Promoting evidence-based policy development on science, technology and innovation in Eastern Africa 11,800 6,962 2022-01-01 2023-12-31 On-going
South Sudan 2,360 1,392
Kenya 2,360 1,392
Rwanda 2,360 1,392
United Republic of Tanzania 2,360 1,392
Uganda 2,360 1,392
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
2210252051 Capacity development in basic sciences, technology, research, innovation, and engineering in Eastern Africa 20,000 16,495 2022-01-01 2023-12-31 On-going
Ethiopia 4,000 3,299
Kenya 4,000 3,299
Rwanda 4,000 3,299
United Republic of Tanzania 2,000 1,650
Uganda 4,000 3,299
South Sudan 2,000 1,650
2210262021 Gender transformative policies and Strategies on STEM Education developed Ethiopia 10,000 6,777 2022-01-01 2023-12-31 On-going
2210262051 Advancing gender transformative STEM education in Eastern Africa 10,000 9,962 2022-01-01 2023-12-31 On-going
Kenya 2,000 1,992
Rwanda 2,000 1,992
United Republic of Tanzania 2,000 1,992
Uganda 2,000 1,992
South Sudan 2,000 1,992
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
2210512011 1972/Strengthening capacities to protect World Heritage for Sustainable Development in East Africa 75,000 62,931 2022-01-01 2023-12-31 On-going
Africa 12,750 10,698
Ethiopia 9,750 8,181
Kenya 9,750 8,181
Madagascar 9,750 8,181
United Republic of Tanzania 9,750 8,181
Uganda 23,250 19,508
2210512012 1972/Strengthening capacities to protect World Heritage for Sustainable Development in East Africa 22,753 - 2022-01-01 2023-12-31 On-going
Africa 3,868 -
Ethiopia 2,958 -
Kenya 2,958 -
Madagascar 2,958 -
United Republic of Tanzania 2,958 -
Uganda 7,053 -
2210542021 41C/5- OUTPUT 5.CLT4 East African Member States and communities capacities strengthened to identify, safeguard and promote living heritage 45,000 19,481 2022-01-01 2023-12-31 On-going
Africa 27,000 11,688
Kenya 18,000 7,792
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
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 55,000 31,255 2022-01-01 2023-12-31 On-going
Africa 5,500 3,126
Uganda 8,250 4,688
Rwanda 8,250 4,688
Mauritius 5,500 3,126
Madagascar 8,250 4,688
Kenya 11,000 6,251
Eritrea 8,250 4,688
261RAF5000 Promoting inclusive education through accessible digital textbooks 345,985 317,517 2019-05-29 2022-04-30 On-going
Africa - 58,804
Kenya - 10,139
Rwanda - 21,291
Uganda - 11,152
408MAS5041 Multi-Donor Programme on Freedom of Expression and Safety of Journalists - Media Development and Media and Information Literacy Global 3,654,240 783,786 2022-01-01 2023-12-31 On-going
461INT5005 Building information and knowledge societies for all (IFAP Project Series 2021) 57,994 57,994 2021-06-15 2022-12-31 On-going
Global 9,673 9,673
Asia and the Pacific 9,673 9,673
Europe and North America 4,836 4,836
Latin America and the Caribbean 9,673 9,673
Indonesia 2,418 2,418
Kenya 4,836 4,836
Malaysia 7,255 7,255
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
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
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
528KEN2000 Water Security for Turkana, Kenya
Kenya
340,908 338,151 2018-12-13 2022-06-30 Completed
537RAF4001 Advancing professional opportunities for young women filmmakers from Africa Africa 149,801 145,621 2019-12-09 2022-11-30 Completed
549INT5001 Social Media 4 Peace 4,704,200 1,890,469 2021-01-01 2023-12-31 On-going
Global 1,076,333 372,900
Bosnia and Herzegovina 1,076,333 372,900
Indonesia 1,076,333 372,900
Kenya 1,076,333 372,900