USD3,933K

Spending Plan

USD 2,271K

Incurred Expenditures

27

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 3,933 2,271
Culture 1,085 944
Italy
Japan
Education 117 116
United Nations Children's Fund
Intergovernmental Oceanographic Commission 212 137
European Commission/Directorate-General for Humanitarian Aid & Civil Protection
Natural sciences 248 158
United Nations Development Programme
United Nations Environment Programme
World Federation of Engineering Organizations
Bahrain Institute for Pearls & Gemstones (DANAT)
ALMAWARID GROUP
Spain
Japan
Culture 1,691 618
Egypt
Education 71 54
Culture 451 191
Education 41 38
Natural sciences 17 14

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 3,933 2,271
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 3,227 1,753
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 1,527 694
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 1,685 1,044
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 15 15
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 229 208
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 111 92
1.ED6 - Resilience, quality and equity of education systems strengthened to flexibly respond to evolving learning environments and to better deliver on SDG4 commitments 117 116
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 1 1
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 1 1
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 256 165
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 60 52
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 196 113
Outcome 4 - Advance international cooperation in science, technology and innovation 9 7
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 8 6
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 212 137
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 212 137

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
201EGY1000 Technical Assistance to MoETE, Egypt, for development of Education Sector Plan
Egypt
117,358 115,850 2022-03-28 2023-03-30 On-going
213INT2004 Mediterranean coastal aquifers management and governance 2,825,000 521,583 2021-01-11 2025-07-17 On-going
Albania 159,672 76,063
Bosnia and Herzegovina 49,897 23,770
Algeria 49,897 23,770
Egypt 159,672 76,063
Lebanon 159,672 76,063
Libya 49,897 23,770
Morocco 159,672 76,063
Montenegro 159,672 76,063
Tunisia 49,897 23,770
2210134021 ESD, GCED-PVE & Culture in Education 39,980 27,039 2022-01-01 2023-12-31 On-going
Asia and the Pacific 39,180 26,498
Egypt 800 541
2210143041 Promoting Skills for Work and Life in Egypt through TVET, Literacy, and Higher Education
Egypt
40,000 37,434 2022-01-01 2023-12-31 On-going
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
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
2210251021 Enhanced capacities in novel basic science and engineering to advance the careers of young women scientists and engineers 28,700 21,841 2022-01-01 2023-12-31 On-going
Benin 2,870 2,184
Bolivia (Plurinational State of) 2,870 2,184
Democratic Republic of the Congo 2,870 2,184
Colombia 2,870 2,184
Egypt 2,870 2,184
Ethiopia 2,870 2,184
Mongolia 2,870 2,184
Seychelles 2,870 2,184
Sudan 2,870 2,184
South Africa 2,870 2,184
2210251022 Enhanced capacities in novel basic science and engineering to advance the careers of young women scientists and engineers 459 - 2022-01-01 2023-12-31 On-going
Bolivia (Plurinational State of) 46 -
Democratic Republic of the Congo 46 -
Colombia 46 -
Egypt 46 -
Ethiopia 46 -
Mongolia 46 -
Seychelles 46 -
Sudan 46 -
South Africa 46 -
Benin 46 -
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
2210513061 Capacity building for identification, protection and management of tangible heritage in Egypt and Sudan 15,000 14,952 2022-01-01 2023-12-31 On-going
Egypt 12,000 11,962
Sudan 3,000 2,990
2210543031 Capacity building for periodic reporting of the Intangible Cultural Heritage (ICH) Convention in Egypt
Egypt
15,000 14,985 2022-01-01 2023-12-31 On-going
402EGY4001 National Museum of Egyptian Civilization (NMEC)
Egypt
3,303,004 2,660,180 2008-07-24 2023-12-31 On-going
402EGY4003 Development of the management plans for the World Heritage sites of Historic Cairo, Memphis and Luxor
Egypt
3,569,565 3,395,727 2008-07-24 2024-12-31 On-going
402EGY4003.1 Historic Cairo Urban Regeneration Project
Egypt
1,660,612 862,875 2022-01-01 2023-12-31 On-going
402EGY4003.2 Memphis &Thebes Sites Management Support
Egypt
310,381 5,238 2022-01-01 2023-12-31 On-going
402EGY4003.3 2.2.5.2.4.Hassan Fathy New Gourna
Egypt
931,674 909,754 2022-01-01 2023-12-31 On-going
402EGY4006 Enhance tourist information and reception at selected cultural sites in Egypt including World Heritage sites
Egypt
549,745 295,274 2018-10-01 2023-12-31 On-going
406EGY1000 National Campaign for Literacy with focus on Women in Egypt
Egypt
150,000 133,046 2014-06-25 2023-12-31 On-going
406RAB4000 Supporting operational management at World Heritage Sites in the cluster (Egypt, Libya and Sudan) and in the Arab region in general 75,000 69,541 2016-06-21 2023-12-31 On-going
Egypt 4,681 2,497
Libya 2,340 1,249
Sudan 4,681 2,497
514INT2002 GEO-Schemas 200,000 136,406 2021-01-11 2023-10-31 On-going
Latin America and the Caribbean 111,653 73,497
Algeria 11,165 7,350
Egypt 13,026 8,575
Libya 13,026 8,575
Morocco 13,026 8,575
Mauritania 11,165 7,350
Tunisia 13,026 8,575
534EGY4001 Rehabilitation of the Museum of Islamic Art in Cairo damaged exhibition
Egypt
991,328 977,798 2014-11-11 2022-12-31 Completed
537EGY4000 Conservation of Wall Paintings of the Royal Tomb of AMENHOTEP III - KV22, Egypt (Phase 3)
Egypt
400,000 86,892 2023-04-06 2024-06-05 On-going
549INT2007 Strengthening the Resilience of Coastal Communities in the North-East Atlantic and Mediterranean region to the Impact of Tsunamis and Other Sea Level-Related Coastal Hazards 1,474,383 686,231 2021-09-01 2024-06-30 On-going
Türkiye 127,236 82,348
Malta 169,648 109,797
Morocco 212,060 137,246
Greece 127,236 82,348
Egypt 212,060 137,246
Cyprus 212,060 137,246
567RAB2001 U&I- Build Resilience to save lives and properties of people in Arab Countries 227,272 214,321 2020-03-03 2022-06-18 On-going
Jordan 35,159 35,165
Egypt 35,159 35,165
RAF0107251 Enabling implementation of the Regional Strategic Action Programme (SAP) for the rational and equitable management of the Nubian Sandstone Aquifer System (NSAS) 3,990,000 319,610 2019-02-21 2022-10-09 Completed
Chad 36,555 36,555
Sudan 36,555 36,555
Libya 36,555 36,555
Egypt 36,555 36,555