USD5,260K

Plan de dépenses

USD 3,299K

Dépenses encourues

28

Projets

Contributeurs (Volontaires)

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 5,260 3,299
Culture 3 3
Belgium
Education 5,176 3,166
Food and Agriculture Organization of the United Nations
FAO
APCEIU
China
Sweden
Communication and information 15 14
Culture 23 14
Education 28 89
Natural sciences 16 13

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 5,260 3,299
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 265 236
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 10 8
1.ED5 - Teachers trained and supported to improve learning outcomes and address the changes brought forth by the digital and AI transformation and the COVID-19 crisis 255 228
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 4,940 3,019
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 4,940 3,019
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 25 17
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 10 9
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 2 -
5.CLT3 - Member States capacities strengthened for better preparedness, mitigation and response to emergencies affecting culture, including in situations of armed conflict and disaster 2 1
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 5 2
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 4
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 1 1
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 8 6
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 8 6
Outcome 4 - Advance international cooperation in science, technology and innovation 6 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 2 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 6 - Promote freedom of expression and the right to information 8 7
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 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 4
Outcome 8 - Foster knowledge sharing and skills development in the digital age 8 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 4 4
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 4 3

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
2210132021 Supporting Member States to integrate and mainstream ESD & GCED into existing education policies and curricula 30,000 25,897 2022-01-01 2023-12-31 On-going
South Africa 3,000 2,590
Eswatini 3,000 2,590
Namibia 4,500 3,885
Mozambique 4,500 3,885
Malawi 3,000 2,590
Lesotho 3,000 2,590
Botswana 3,000 2,590
Zambia 3,000 2,590
Zimbabwe 3,000 2,590
2210132022 Supporting Member States to integrate and mainstream ESD & GCED into existing education policies and curricula 16,051 14,719 2022-01-01 2023-12-31 On-going
Botswana 1,605 1,472
Lesotho 1,605 1,472
Malawi 1,605 1,472
Mozambique 2,408 2,208
Namibia 2,408 2,208
Eswatini 1,605 1,472
South Africa 1,605 1,472
Zambia 1,605 1,472
Zimbabwe 1,605 1,472
2210132023 Supporting Member States to integrate and mainstream ESD & GCED into existing education policies and curricula 30,000 14,997 2022-01-01 2023-12-31 On-going
Zambia 3,000 1,500
Zimbabwe 3,000 1,500
Botswana 3,000 1,500
Lesotho 3,000 1,500
Malawi 3,000 1,500
Mozambique 4,500 2,250
Namibia 4,500 2,250
Eswatini 3,000 1,500
South Africa 3,000 1,500
2210142021 Promoting pathways for quality and relevant skills development from literacy through TVET to higher education in SADC 95,000 82,054 2022-01-01 2023-12-31 On-going
Botswana 9,500 8,205
Lesotho 9,500 8,205
Malawi 19,000 16,411
Mozambique 4,750 4,103
Namibia 4,750 4,103
Eswatini 14,250 12,308
South Africa 4,750 4,103
Zambia 9,500 8,205
Zimbabwe 19,000 16,411
2210152031 Supporting teacher development to ensure recovery, resilience and reimagining of a holistic and flexible education system for lifelong learning opportunities 50,000 25,691 2022-01-01 2023-12-31 On-going
Zimbabwe 5,000 2,569
Zambia 5,000 2,569
South Africa 5,000 2,569
Eswatini 5,000 2,569
Namibia 7,500 3,854
Mozambique 7,500 3,854
Malawi 5,000 2,569
Lesotho 5,000 2,569
Botswana 5,000 2,569
2210222011 SADC WIN - Fostering Water Security in SADC Countries in the context of Climate Change 80,000 56,609 2022-01-01 2023-12-31 On-going
Zimbabwe 16,000 11,322
Zambia 8,000 5,661
South Africa 4,000 2,830
Eswatini 4,000 2,830
Namibia 16,000 11,322
Mozambique 16,000 11,322
Malawi 8,000 5,661
Lesotho 4,000 2,830
Botswana 4,000 2,830
2210242011 Strengthening STI Policy Systems and Governance and Enhancing access to scientific and technological advancements and knowledge sharing, including through Open Science for Sustainable Socio-economic Transformation in SADC 21,725 20,793 2022-01-01 2023-12-31 On-going
Zimbabwe 2,607 2,495
Zambia 2,390 2,287
South Africa 2,390 2,287
Eswatini 2,390 2,287
Namibia 2,390 2,287
Mozambique 2,390 2,287
Malawi 2,390 2,287
Lesotho 2,390 2,287
Botswana 2,390 2,287
2210252031 Strengthening Institutional and human capacities in basic sciences, technology, research, innovation, and engineering in SADC in Collaboration with Regional Networks and UNESCO Chairs and C2Cs 33,000 32,230 2022-01-01 2023-12-31 On-going
Zimbabwe 3,960 3,868
Zambia 3,630 3,545
South Africa 3,630 3,545
Eswatini 3,630 3,545
Namibia 3,630 3,545
Mozambique 3,630 3,545
Malawi 3,630 3,545
Lesotho 3,630 3,545
Botswana 3,630 3,545
2210262011 Gender-responsive Strengthening of Institutional Capacity in STEM Education in SADC for Sustainable Development 15,000 14,694 2022-01-01 2023-12-31 On-going
South Africa 1,650 1,616
Zambia 1,650 1,616
Zimbabwe 1,800 1,763
Eswatini 1,650 1,616
Namibia 1,650 1,616
Mozambique 1,650 1,616
Malawi 1,650 1,616
Lesotho 1,650 1,616
Botswana 1,650 1,616
2210512071 Strengthening the capacities of Southern African Member States to identify, protect and manage tangible heritage 70,980 58,573 2022-01-01 2023-12-31 On-going
Zimbabwe 8,518 7,029
Botswana 7,808 6,443
Zambia 7,808 6,443
South Africa 7,808 6,443
Eswatini 7,808 6,443
Namibia 7,808 6,443
Mozambique 7,808 6,443
Malawi 7,808 6,443
Lesotho 7,808 6,443
2210522051 Strengthening the capacities of Southern African Member States 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 20,000 - 2022-01-01 2023-12-31 On-going
Zimbabwe 2,400 -
Zambia 2,200 -
South Africa 2,200 -
Eswatini 2,200 -
Namibia 2,200 -
Mozambique 2,200 -
Malawi 2,200 -
Lesotho 2,200 -
Botswana 2,200 -
2210532051 Strengthening the capacities of Southern African Member States for better preparedness, mitigation and response to emergencies affecting culture, including in situations of armed conflict and disaster 20,000 7,534 2022-01-01 2023-12-31 On-going
Botswana 2,200 829
Lesotho 2,200 829
Malawi 2,200 829
Mozambique 2,200 829
Namibia 2,200 829
Eswatini 2,200 829
South Africa 2,200 829
Zambia 2,200 829
Zimbabwe 2,400 904
2210542061 Strengthening the capacities of Southern African Member States and communities to identify, safeguard and promote living heritage 45,000 21,798 2022-01-01 2023-12-31 On-going
Zimbabwe 5,400 2,616
Zambia 4,950 2,398
South Africa 4,950 2,398
Eswatini 4,950 2,398
Namibia 4,950 2,398
Mozambique 4,950 2,398
Malawi 4,950 2,398
Lesotho 4,950 2,398
Botswana 4,950 2,398
2210544031 Strengthening the capacities of East Asian countries for the safeguarding of living heritage 20,000 16,918 2022-01-01 2023-12-31 On-going
Asia and the Pacific 6,000 5,075
China 2,000 1,692
Mongolia 12,000 10,151
2210544032 Strengthening the capacities of East Asian countries for the safeguarding of living heritage 141 128 2022-01-01 2023-12-31 On-going
Asia and the Pacific 42 39
Mongolia 85 77
China 14 13
2210552061 Strengthening the capacities of Southern African Member States and civil society to protect and promote the diversity of cultural expressions through dynamic and inclusive cultural and creative industries 42,000 33,026 2022-01-01 2023-12-31 On-going
Zimbabwe 5,040 3,963
Zambia 4,620 3,633
South Africa 4,620 3,633
Eswatini 4,620 3,633
Namibia 4,620 3,633
Mozambique 4,620 3,633
Malawi 4,620 3,633
Lesotho 4,620 3,633
Botswana 4,620 3,633
2210562051 Strengthening the capacities of Southern African Member States 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 10,000 4,770 2022-01-01 2023-12-31 On-going
Namibia 1,100 525
Mozambique 1,100 525
Malawi 1,100 525
Lesotho 1,100 525
Botswana 1,100 525
Eswatini 1,100 525
South Africa 1,100 525
Zambia 1,100 525
Zimbabwe 1,200 572
2210622062 Implementing the UN Plan of Action on Safety of Journalists through the Windhoek +30 Declaration 35,000 31,513 2022-01-01 2023-12-31 On-going
Zimbabwe 7,000 6,303
Zambia 3,500 3,151
South Africa 3,500 3,151
Eswatini 3,500 3,151
Namibia 3,500 3,151
Mozambique 3,500 3,151
Malawi 3,500 3,151
Lesotho 3,500 3,151
Botswana 3,500 3,151
2210632041 Advocating for a gender responsive, viable diverse and pluralistic Media in Southern Africa 40,000 38,057 2022-01-01 2023-12-31 On-going
Botswana 4,000 3,806
Lesotho 4,000 3,806
Malawi 4,000 3,806
Mozambique 4,000 3,806
Namibia 4,000 3,806
Eswatini 4,000 3,806
South Africa 4,000 3,806
Zambia 4,000 3,806
Zimbabwe 8,000 7,611
2210642041 Strengthening regional cooperation and technical capacity for universal access to information and the preservation of documentary heritage 40,000 37,195 2022-01-01 2023-12-31 On-going
Botswana 4,000 3,720
Lesotho 4,000 3,720
Malawi 4,000 3,720
Mozambique 4,000 3,720
Namibia 4,000 3,720
Eswatini 4,000 3,720
South Africa 4,000 3,720
Zambia 4,000 3,720
Zimbabwe 8,000 7,439
2210652031 Addressing challenges of MIL and digital skills competencies for sustainable development and peace sustenance 35,000 30,070 2022-01-01 2023-12-31 On-going
Botswana 3,500 3,007
Lesotho 3,500 3,007
Malawi 3,500 3,007
Mozambique 3,500 3,007
Namibia 7,000 6,014
Eswatini 3,500 3,007
South Africa 3,500 3,007
Zambia 3,500 3,007
Zimbabwe 3,500 3,007
257GLO1043.3.15 257GLO1043.3.15 - ZAMBIA (UNAIDS Country Envelope 2020-2021)
Zambia
101,495 101,495 2022-01-01 2023-12-31 On-going
257GLO1045.2.14 257GLO1043.3.15 - ZAMBIA (UNAIDS Country Envelope 2022-2023)
Zambia
51,402 50,880 2022-01-01 2023-12-31 On-going
259ZAM1000 Facility for Action for Climate Empowerment to achieve the NDC
Zambia
33,300 24,777 2022-12-05 2023-02-28 On-going
503RAF1002 Sustainability Starts with Teachers SST 2,369,315 2,277,848 2018-11-01 2023-06-30 On-going
Zimbabwe 199,920 186,200
Zambia 199,920 186,200
South Africa 79,968 74,480
United Republic of Tanzania 199,920 186,200
Eswatini 79,968 74,480
Namibia 79,968 74,480
Mozambique 173,264 161,374
Malawi 79,968 74,480
Lesotho 79,968 74,480
Botswana 79,968 74,480
Angola 79,968 74,480
503ZAM1001 (O3) Zambia
Zambia
8,239,529 6,278,582 2019-04-01 2023-12-31 On-going
513RAF4012 Improving the representation of African sites on the World Heritage List: upstream support for natural heritage 250,000 208,678 2018-11-06 2022-11-30 On-going
Ethiopia 10,257 11,202
Angola 7,693 8,401
Botswana 10,257 11,202
Zambia 2,564 2,800
South Africa 5,128 5,601
Namibia 7,693 8,401
Mozambique 7,693 8,401
580RAF1007 CFIT III project on Exit Strategy for the Quality Teachers for EFA: Enhancing Teacher Education for Bridging the Education Quality Gap in Africa (CFIT I & II) 500,000 449,990 2021-10-19 2023-03-31 On-going
Togo 250,000 224,995
Zambia 250,000 224,995