USD1,159K

Spending Plan

USD 240K

Incurred Expenditures

17

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 1,159 240
Communication and information 120 107
Italy
Education 626 3
World Bank/International Bank for Reconstruction and Development
World Bank/I.B.R.D./Global Partnership for Education
Intergovernmental Oceanographic Commission 10 9
Spain
Social and human sciences 337 82
UN - Peacebuilding fund
United Nations Development Programme
Culture 37 16
Natural sciences 29 23

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 1,159 240
Outcome 2 - Strengthen international coordination for the achievement of SDG 4 and develop the global education agenda based on research, foresight and innovation 626 3
2.ED7 - Education policy and finance decisions to achieve SDG 4 are informed by improved coordination, data and monitoring, knowledge and innovative partnerships 626 3
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 337 82
7.SHS4 - Member States capacities strengthened to devise and prioritize effective youth policies and interventions that provide youth with opportunities to meaningfully engage in policy-making and to scale up youth-led solutions at global, regional, national and local level 337 82
Outcome 6 - Promote freedom of expression and the right to information 120 107
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) 120 107
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 37 16
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 9 7
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 1 0
5.CLT3 - Member States capacities strengthened for better preparedness, mitigation and response to emergencies affecting culture, including in situations of armed conflict and disaster 12 -
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 5 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 5 5
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 1
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 4 4
1.SC6 - Institutional and human capacities strengthened in STEM education in a gender transformative manner for sustainable development 4 4
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 17 13
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 6 2
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 11 10
Outcome 4 - Advance international cooperation in science, technology and innovation 8 6
4.SC4 - Member States capacities strengthened to improve STI policies, access to scientific and technological advancements and enhance knowledge sharing, including through Open Science 4 2
4.SC5 - Institutional and human capacities in basic sciences, technology, research, innovation, and engineering enhanced to advance knowledge for sustainable development 4 4
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

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
2210212071 Biosphere Reserve in Sierra Leone and Supporting Application for UNESCO Global Geoparks (UGGp) in West Africa 62,000 23,831 2022-01-01 2023-12-31 On-going
Guinea 6,200 2,383
Liberia 6,200 2,383
Nigeria 6,200 2,383
Sierra Leone 18,600 7,149
Ghana 6,200 2,383
Togo 6,200 2,383
Côte d'Ivoire 6,200 2,383
Benin 6,200 2,383
2210222081 Promoting designation of Ecohydrology demonstration sites and implementation of integrated, and holistic Ecohydrology approaches, within selected Biosphere Reserves for improved water management in West Africa. 43,900 39,841 2022-01-01 2023-12-31 On-going
Togo 5,268 4,781
Sierra Leone 5,707 5,179
Nigeria 5,268 4,781
Liberia 5,707 5,179
Guinea 5,707 5,179
Ghana 5,268 4,781
Côte d'Ivoire 5,268 4,781
Benin 5,707 5,179
2210222091 Strengthening the knowledge base of IHP National Committees in West Africa, to advise Member States in managing water resources sustainably and in using WINS (Water Information Network System) 41,185 38,903 2022-01-01 2023-12-31 On-going
Benin 5,354 5,057
Côte d'Ivoire 4,942 4,668
Ghana 4,942 4,668
Guinea 5,354 5,057
Liberia 5,354 5,057
Nigeria 4,942 4,668
Sierra Leone 5,354 5,057
Togo 4,942 4,668
2210242021 Capacity Strengthening on development of Inclusive and Gender Transformative STI Policies in West Africa 9,800 7,644 2022-01-01 2023-12-31 On-going
Benin 2,450 1,911
Guinea 2,450 1,911
Liberia 2,450 1,911
Togo 2,450 1,911
2210242041 Capacity Strengthening on Implementation of 2021 UNESCO Recommendation on Open Science in West Africa 10,800 - 2022-01-01 2023-12-31 On-going
Benin 1,404 -
Côte d'Ivoire 1,296 -
Ghana 1,296 -
Guinea 1,404 -
Liberia 1,404 -
Nigeria 1,296 -
Sierra Leone 1,296 -
Togo 1,404 -
2210252021 Capacity building for trainers on optimal approaches and mechanisms for improving basic science and engineering education 20,000 19,919 2022-01-01 2023-12-31 On-going
Benin 4,000 3,984
Côte d'Ivoire 4,000 3,984
Guinea 4,000 3,984
Liberia 4,000 3,984
Togo 4,000 3,984
2210262031 Promoting Effective and Gender Transformative STEM Education for Sustainable Development in West Africa 20,000 20,000 2022-01-01 2023-12-31 On-going
Sierra Leone 4,000 4,000
Nigeria 4,000 4,000
Liberia 4,000 4,000
Guinea 4,000 4,000
Benin 4,000 4,000
2210512031 Strengthening capacities to identify, protect and manage tangible heritage in West African Countries 94,000 68,038 2022-01-01 2023-12-31 On-going
Benin 14,100 10,206
Côte d'Ivoire 14,100 10,206
Ghana 14,100 10,206
Guinea 9,400 6,804
Liberia 9,400 6,804
Nigeria 14,100 10,206
Sierra Leone 9,400 6,804
Togo 9,400 6,804
2210522011 Supporting the Return, Restitution and Preservation of Illicitly exchanged Cultural Property in West African Countries 25,000 248 2022-01-01 2023-12-31 On-going
Benin 5,000 50
Côte d'Ivoire 5,000 50
Ghana 5,000 50
Guinea 1,250 12
Liberia 1,250 12
Nigeria 5,000 50
Sierra Leone 1,250 12
Togo 1,250 12
2210532011 Protecting Cultural Heritage Under Conflict Situations in West African Countries. 40,000 - 2022-01-01 2023-12-31 On-going
Côte d'Ivoire 12,000 -
Guinea 12,000 -
Nigeria 16,000 -
2210542011 Safeguarding and Promotion of Intangible Cultural Heritage in West African Countries 50,000 37,923 2022-01-01 2023-12-31 On-going
Liberia 5,000 3,792
Nigeria 7,500 5,689
Sierra Leone 5,000 3,792
Togo 5,000 3,792
Guinea 5,000 3,792
Benin 7,500 5,689
Côte d'Ivoire 7,500 5,689
Ghana 7,500 5,689
2210552011 Promotion of Cultural and Creative Industries for a sustainable development of the West African Countries 50,000 46,052 2022-01-01 2023-12-31 On-going
Benin 5,000 4,605
Côte d'Ivoire 7,500 6,908
Ghana 7,500 6,908
Guinea 5,000 4,605
Liberia 5,000 4,605
Nigeria 10,000 9,210
Sierra Leone 5,000 4,605
Togo 5,000 4,605
2210562031 Implementation of the SDGs through the Culture and Heritage in West African Countries 30,000 5,185 2022-01-01 2023-12-31 On-going
Sierra Leone 3,000 519
Nigeria 4,500 778
Liberia 3,000 519
Guinea 4,500 778
Ghana 4,500 778
Côte d'Ivoire 4,500 778
Benin 3,000 519
Togo 3,000 519
235GUI3006 Appui à la participation des jeunes (femmes et hommes) pour une transition apaisée et inclusive
Guinea
337,050 82,311 2022-08-29 2024-08-24 On-going
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
534RAF5000 Empowering young people in Africa through media and communication 3,482,226 3,355,453 2018-09-12 2022-09-30 Completed
Senegal 359,456 321,424
Nigeria 119,819 107,141
Niger 119,819 107,141
Mali 119,819 107,141
Guinea 119,819 107,141
Ghana 119,819 107,141
Cameroon 119,819 107,141
Côte d'Ivoire 119,819 107,141
700GUI1000 Appui au renforcement du dispositif de collecte et d'exploitation des données du secteur de l'Education
Guinea
874,929 3,072 2023-03-28 2024-06-30 On-going