USD500K

Spending Plan

USD 207K

Incurred Expenditures

8

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 500 207
Culture 320 86
UN - Peacebuilding fund
European Commission
United Nations Development Programme
European Union (EU)
Natural sciences 179 90
United Nations Environment Programme
Bulgaria
Culture - 30
Albania
Natural sciences 1 1
Total 0 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 500 207
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 320 117
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 0 30
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 288 47
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 32 39
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 1 1
1.SC6 - Institutional and human capacities strengthened in STEM education in a gender transformative manner for sustainable development 1 1
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 179 90
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 19
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 160 70

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
213INT2004 Mediterranean coastal aquifers management and governance 2,825,000 485,719 2021-01-11 2025-07-17 On-going
Montenegro 159,672 70,324
Morocco 159,672 70,324
Libya 49,897 21,976
Lebanon 159,672 70,324
Egypt 159,672 70,324
Tunisia 49,897 21,976
Albania 159,672 70,324
Bosnia and Herzegovina 49,897 21,976
Algeria 49,897 21,976
2210216021 Improving climate resiliency and disaster risk reduction in South East Europe and the Mediterranean Europe and North America 10,000 4,895 2022-01-01 2023-12-31 On-going
2210266011 Strengthing STEM education notably for girls and promoting regional cooperation in SEE countries 10,000 6,432 2022-01-01 2023-12-31 On-going
Albania 800 515
Bosnia and Herzegovina 800 515
Bulgaria 700 450
Cyprus 700 450
Greece 700 450
Türkiye 700 450
Slovenia 700 450
Serbia 700 450
Romania 700 450
Malta 700 450
North Macedonia 700 450
Montenegro 700 450
Republic of Moldova 700 450
Croatia 700 450
235RER4000 Strengthening the role of youth in promoting increased mutual understanding, constructive narrative, respect for diversity, and trust 460,100 195,859 2022-05-12 2023-11-11 On-going
Albania 32,207 39,172
Bosnia and Herzegovina 64,414 78,343
North Macedonia 32,207 39,172
Serbia 32,207 39,172
549RER4009 Culture and Creativity for the Western Balkans (CC4WBs) 4,326,404 234,613 2022-04-01 2026-03-31 On-going
Albania 287,672 46,923
Bosnia and Herzegovina 287,672 46,923
Montenegro 287,672 46,923
North Macedonia 287,672 46,923
Serbia 287,672 46,923
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 98,645 97,197 2021-07-13 2023-02-28 On-going
Albania 19,729 19,439
Bosnia and Herzegovina 19,729 19,439
Montenegro 19,729 19,439
North Macedonia 19,729 19,439
Serbia 19,729 19,439
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 Completed