USD374K

Spending Plan

USD 95K

Incurred Expenditures

7

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 374 95
Culture 92 14
UN - Peacebuilding fund
United Nations Development Programme
Natural sciences 250 51
United Nations Environment Programme
Bulgaria
Culture 31 30
Albania
Culture 0 0
Natural sciences 1 0

Fundings are focusing on

Programmes
Contribution to Sustainable Development Goals
UNESCO Global Priorities and Priority Groups
  • Gender Equality
  • Priority Africa
  • 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 374 95
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 1 0
1.SC6 - Institutional and human capacities strengthened in STEM education in a gender transformative manner for sustainable development 1 0
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 250 51
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 20 16
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 230 35
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 123 44
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 31 30
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 92 14

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.
Project ID Project Title Uses of Funding Project Budget (USD) Cumulative Incurred Expenditures (USD) Start Date End Date Status
213INT2004 Mediterranean coastal aquifers management and governance
  • Arab States
  • Europe and North America
  • Albania
  • Bosnia and Herzegovina
  • Algeria
  • Egypt
  • Lebanon
  • Libya
  • Morocco
  • Montenegro
  • Tunisia
2,825,000 264,138 2021-01-11 2025-07-17 On-going
2210216021 Improving climate resiliency and disaster risk reduction in South East Europe and the Mediterranean
  • Europe and North America
  • Albania
  • Bosnia and Herzegovina
  • Bulgaria
  • Cyprus
  • Greece
  • Croatia
  • Italy
  • Republic of Moldova
  • Montenegro
  • North Macedonia
  • Malta
  • Romania
  • Serbia
  • Slovenia
  • Türkiye
10,000 4,653 2022-01-01 2023-12-31 On-going
2210266011 Strengthing STEM education notably for girls and promoting regional cooperation in SEE countries
  • Europe and North America
  • Albania
  • Bosnia and Herzegovina
  • Bulgaria
  • Cyprus
  • Greece
  • Croatia
  • Republic of Moldova
  • Montenegro
  • North Macedonia
  • Malta
  • Romania
  • Serbia
  • Slovenia
  • Türkiye
10,000 3,424 2022-01-01 2023-12-31 On-going
235RER4000 Strengthening the role of youth in promoting increased mutual understanding, constructive narrative, respect for diversity, and trust
  • Albania
  • Bosnia and Herzegovina
  • North Macedonia
  • Serbia
460,100 68,348 2022-05-12 2023-11-11 On-going
582RER2000 Building a climate resilient future: capacity development on climate change adaptation and disaster risk management in selected UNESCO Designated sites of South East Europe
  • Albania
  • Bosnia and Herzegovina
  • Montenegro
  • North Macedonia
  • Serbia
98,645 78,709 2021-07-13 2023-02-28 On-going
650RER4000.52 Digitization of the archive of the National Institute for cultural heritage and the establishment of a protocol for emergency evacuation of the archive
Albania
74,561 74,561 2022-01-01 2023-12-31 Completed
933ALB4000 Restoration of the historical centre of Gjirokastra in Albania
Albania
1,436,947 1,436,198 2006-12-15 2022-06-30 On-going