USD39K

Spending Plan

USD 28K

Incurred Expenditures

12

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 39 28
Culture 6 4
Social and human sciences 23 16
Communication and information 7 7
Culture 2 0
Oriental Cultural Heritage Sites Protection Alliance
Social and human sciences 0 -

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 39 28
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 24 16
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 8 7
7.SHS2 - Member States capacities strengthened in applying social and human scientific frontier knowledge to devise effective policy solutions to advance an inclusive development agenda with the aim to improve the well-being of people, particularly the most vulnerable, addressing the legacies of the pandemic crisis and face the social impact of climate change 12 7
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 4 3
Outcome 8 - Foster knowledge sharing and skills development in the digital age 7 7
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 7 7
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 8 5
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage - -
5.CLT3 - Member States capacities strengthened for better preparedness, mitigation and response to emergencies affecting culture, including in situations of armed conflict and disaster 3 1
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 4 3
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 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
2210414041 Advancing effective policies to promote human rights and rights of persons with disabilities in Southeast Asia 22,000 18,976 2022-01-01 2023-12-31 On-going
Philippines 6,600 5,693
Malaysia 7,700 6,642
Indonesia 7,700 6,642
2210414042 Advancing effective policies to promote human rights and rights of persons with disabilities in Southeast Asia 1,156 - 2022-01-01 2023-12-31 On-going
Malaysia 404 -
Philippines 347 -
Indonesia 404 -
2210424031 Sustainability Science in Southeast Asia and Promotion of Futures Literacy in Central Asia 20,000 4,200 2022-01-01 2023-12-31 On-going
Indonesia 1,000 210
Kyrgyzstan 2,400 504
Cambodia 1,000 210
Kazakhstan 2,800 588
Lao People's Democratic Republic 1,000 210
Malaysia 1,000 210
Philippines 1,000 210
Singapore 1,000 210
Thailand 3,000 630
Tajikistan 2,400 504
Uzbekistan 2,400 504
Viet Nam 1,000 210
2210424041 Supporting production of social and human scientific knowledge in Southeast Asia 43,000 26,128 2022-01-01 2023-12-31 On-going
Indonesia 10,750 6,532
Malaysia 10,750 6,532
Philippines 10,750 6,532
Timor-Leste 10,750 6,532
2210444031 Partnering with youth to promote youth capacity and leadership in the sustainable development agenda 20,000 13,080 2022-01-01 2023-12-31 On-going
Brunei Darussalam 4,000 2,616
Indonesia 4,000 2,616
Malaysia 4,000 2,616
Philippines 4,000 2,616
Timor-Leste 4,000 2,616
2210514041 linking heritage sites and SDGs Indonesia 2,466 1,441 2022-01-01 2023-12-31 On-going
2210514042 linking heritage sites and SDGs Indonesia 23,832 13,566 2022-01-01 2023-12-31 On-going
2210534011 Understanding and mainstreaming culture-based post emergency recovery 15,000 5,778 2022-01-01 2023-12-31 On-going
Brunei Darussalam 3,000 1,156
Indonesia 3,000 1,156
Malaysia 3,000 1,156
Philippines 3,000 1,156
Timor-Leste 3,000 1,156
2210544011 Understanding the role of ICH in emergencies, social inclusion and intercultural dialogues 15,003 15,003 2022-01-01 2023-12-31 On-going
Asia and the Pacific 3,001 3,001
Brunei Darussalam 2,400 2,400
Indonesia 2,400 2,400
Malaysia 2,400 2,400
Philippines 2,400 2,400
Timor-Leste 2,400 2,400
2210544012 Understanding the role of ICH in emergencies, social inclusion and intercultural dialogues 10,000 2,053 2022-01-01 2023-12-31 On-going
Asia and the Pacific 2,000 411
Brunei Darussalam 1,600 328
Indonesia 1,600 328
Malaysia 1,600 328
Philippines 1,600 328
Timor-Leste 1,600 328
2210554011 Understanding multiple policy dimensions of the diversity of cultural expressions 9,997 7,020 2022-01-01 2023-12-31 On-going
Timor-Leste 1,999 1,404
Philippines 1,000 702
Malaysia 1,000 702
Indonesia 5,998 4,212
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
Latin America and the Caribbean 9,673 9,673
Europe and North America 4,836 4,836
Asia and the Pacific 9,673 9,673
Malaysia 7,255 7,255
Kenya 4,836 4,836
Indonesia 2,418 2,418