USD15,883K

Spending Plan

USD 9,293K

Incurred Expenditures

22

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 15,883 9,293
Culture 11,358 8,139
United Nations
European Union (EU)
United Arab Emirates
European Union
Qatar
Saudi Arabia
Education 3,527 1,017
UNICEF
United Nations Children's Fund
World Bank/I.B.R.D./Global Partnership for Education
World Bank - Global Partnership for Education
Germany
Natural sciences 929 89
Bahrain Institute for Pearls & Gemstones (DANAT)
ALMAWARID GROUP
Japan
Culture 38 30
Education 12 8
Natural sciences 18 12

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 15,883 9,293
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 11,396 8,169
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 11,365 8,149
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 20 11
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 12 9
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 3,539 1,024
1.ED1 - Education systems are equipped to promote inclusion, address marginalization and advance rights, including in crisis-affected and post-disaster contexts 8 7
1.ED6 - Resilience, quality and equity of education systems strengthened to flexibly respond to evolving learning environments and to better deliver on SDG4 commitments 3,531 1,017
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 941 95
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 941 95
Outcome 4 - Advance international cooperation in science, technology and innovation 6 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 1 1
4.SC5 - Institutional and human capacities in basic sciences, technology, research, innovation, and engineering enhanced to advance knowledge for sustainable development 5 4

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
201YEM1001 Yemen EMIS - Phase 1
Yemen
644,450 643,319 2020-10-15 2022-06-29 Completed
201YEM1002 YEMIS Phase 2
Yemen
2,000,000 272,744 2023-03-06 2024-05-30 On-going
2210113041 Education in Emergencies - ARB 33,000 28,629 2022-01-01 2023-12-31 On-going
Arab States 8,250 7,157
Lebanon 8,250 7,157
Syrian Arab Republic 8,250 7,157
Yemen 8,250 7,157
2210163031 Resilience and equity of education systems strengthened to flexibly respond to evolving learning needs of learners in the Gulf Countries and Yemen 35,000 6,263 2022-01-01 2023-12-31 On-going
United Arab Emirates 5,250 939
Bahrain 5,250 939
Kuwait 3,500 626
Oman 5,250 939
Qatar 7,000 1,253
Saudi Arabia 5,250 939
Yemen 3,500 626
2210213011 Top-up Conservation Leaderships for Effective Management of Natural Resources in the Arab region 138,506 110,972 2022-01-01 2023-12-31 On-going
United Arab Emirates 6,925 5,549
Bahrain 6,925 5,549
Algeria 9,695 7,768
Egypt 6,925 5,549
Iraq 6,925 5,549
Jordan 6,925 5,549
Kuwait 6,925 5,549
Lebanon 6,925 5,549
Libya 6,925 5,549
Morocco 8,310 6,658
Mauritania 6,925 5,549
Oman 6,925 5,549
State of Palestine 6,925 5,549
Qatar 6,925 5,549
Saudi Arabia 6,925 5,549
Sudan 8,310 6,658
Syrian Arab Republic 6,925 5,549
Tunisia 8,310 6,658
Yemen 6,925 5,549
2210213012 Top-up Conservation Leaderships for Effective Management of Natural Resources in the Arab region 70,481 36,803 2022-01-01 2023-12-31 On-going
United Arab Emirates 3,524 1,840
Bahrain 3,524 1,840
Algeria 4,934 2,576
Egypt 3,524 1,840
Iraq 3,524 1,840
Jordan 3,524 1,840
Kuwait 3,524 1,840
Lebanon 3,524 1,840
Libya 3,524 1,840
Morocco 4,229 2,208
Mauritania 3,524 1,840
Oman 3,524 1,840
State of Palestine 3,524 1,840
Qatar 3,524 1,840
Saudi Arabia 3,524 1,840
Sudan 4,229 2,208
Syrian Arab Republic 3,524 1,840
Tunisia 4,229 2,208
Yemen 3,524 1,840
2210213021 U&I Build Socio-Ecological Systems Resilience in the Arab Region 20,000 16,881 2022-01-01 2023-12-31 On-going
Tunisia 1,000 844
Syrian Arab Republic 1,000 844
Sudan 1,000 844
Saudi Arabia 1,000 844
Qatar 1,000 844
State of Palestine 1,000 844
Oman 1,000 844
Mauritania 1,000 844
Morocco 1,000 844
Libya 1,000 844
Lebanon 1,400 1,182
Kuwait 1,000 844
Jordan 1,400 1,182
Iraq 1,000 844
Egypt 1,000 844
Algeria 1,200 1,013
Bahrain 1,000 844
United Arab Emirates 1,000 844
Yemen 1,000 844
2210213031 Mobilizing societies, sciences and national stakeholders towards biodiversity conservation and climate action 5,000 - 2022-01-01 2023-12-31 On-going
Qatar 1,000 -
Yemen 4,000 -
2210243011 On-line platform to enhance STI Cooperation in the Arab Region 15,600 14,522 2022-01-01 2023-12-31 On-going
Yemen 1,248 1,162
Tunisia 1,092 1,017
Syrian Arab Republic 1,092 1,017
Sudan 1,092 1,017
State of Palestine 1,092 1,017
Oman 1,092 1,017
Mauritania 1,248 1,162
Morocco 1,092 1,017
Libya 1,092 1,017
Lebanon 1,092 1,017
Jordan 1,092 1,017
Egypt 1,092 1,017
Algeria 1,248 1,162
Bahrain 936 871
2210253011 On-line platform to advabcw knowledge for Sustainable Development in the Arab Region 50,500 42,103 2022-01-01 2023-12-31 On-going
Bahrain 5,050 4,210
Egypt 5,050 4,210
Iraq 5,050 4,210
Jordan 5,050 4,210
Kuwait 5,050 4,210
Lebanon 5,050 4,210
Oman 5,050 4,210
State of Palestine 5,050 4,210
Syrian Arab Republic 5,050 4,210
Yemen 5,050 4,210
2210513071 Enhancing capacities for the conservation, protection and management of endangered sites in Yemen
Yemen
30,000 25,585 2022-01-01 2023-12-31 On-going
2210513072 Enhancing capacities for the conservation, protection and management of endangered sites in Yemen
Yemen
107,759 24,863 2022-01-01 2023-12-31 On-going
2210543041 Strengthening capacities for safeguarding of intangible cultural heritage in the GCC and Yemen 10,000 7,556 2022-01-01 2023-12-31 On-going
United Arab Emirates 1,000 756
Bahrain 1,000 756
Kuwait 1,000 756
Oman 1,000 756
Qatar 1,000 756
Saudi Arabia 1,000 756
Yemen 4,000 3,023
2210543042 Strengthening capacities for safeguarding of intangible cultural heritage in the GCC and Yemen 8,960 8,960 2022-01-01 2023-12-31 On-going
United Arab Emirates 896 896
Bahrain 896 896
Kuwait 896 896
Oman 896 896
Qatar 896 896
Saudi Arabia 896 896
Yemen 3,584 3,584
2210543044 Strengthening capacities for safeguarding of intangible cultural heritage in the GCC and Yemen 30,400 9,988 2022-01-01 2023-12-31 On-going
United Arab Emirates 3,040 999
Bahrain 3,040 999
Kuwait 3,040 999
Oman 3,040 999
Qatar 3,040 999
Saudi Arabia 3,040 999
Yemen 12,160 3,995
2210553021 Protecting and promoting the diversity of cultural expressions in the GCC countries and Yemen 10,000 3,415 2022-01-01 2023-12-31 On-going
United Arab Emirates 1,000 342
Bahrain 1,000 342
Kuwait 1,000 342
Qatar 2,000 683
Saudi Arabia 1,000 342
Yemen 4,000 1,366
2210553022 Protecting and promoting the diversity of cultural expressions in the GCC countries and Yemen 20,000 19,849 2022-01-01 2023-12-31 On-going
United Arab Emirates 2,000 1,985
Bahrain 2,000 1,985
Kuwait 2,000 1,985
Qatar 4,000 3,970
Saudi Arabia 2,000 1,985
Yemen 8,000 7,940
507YEM1000 Support the Review of the Yemen Transitional Education Plan
Yemen
350,984 152,952 2023-05-12 2023-11-15 On-going
549YEM4000 Cash for Work: Promoting Livelihood Opportunities for Urban Youth in Yemen
Yemen
11,002,300 10,317,201 2018-09-01 2022-08-31 On-going
549YEM4001 Youth Employment through Culture and Heritage in Yemen - YECHY
Yemen
22,552,000 3,366,402 2022-06-01 2026-05-31 On-going
567YEM2000 Building Climate-resilient Communities in Historic Cities in Yemen through Strengthened Disaster Risk Management and Awareness
Yemen
925,925 86,799 2023-02-14 2024-02-13 On-going
727YEM1000 Yemen Education Sector Plan 2024-2030 Development
Yemen
766,944 - 2023-05-30 2024-09-30 On-going