USD3,938K

Spending Plan

USD 2,067K

Incurred Expenditures

25

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 3,938 2,067
Culture 1,100 858
Italy
Japan
Education 117 116
United Nations Children's Fund
Intergovernmental Oceanographic Commission 212 120
European Commission/Directorate-General for Humanitarian Aid & Civil Protection
Natural sciences 163 72
United Nations Environment Programme
World Federation of Engineering Organizations
Bahrain Institute for Pearls & Gemstones (DANAT)
ALMAWARID GROUP
Culture 1,765 615
Egypt
Education 71 49
Total 424 162
Culture 27 25
Education 41 37
Natural sciences 17 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 3,938 2,067
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 3,316 1,660
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 1,527 575
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 1,775 1,071
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 15 14
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 229 202
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 111 86
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 0
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 1 0
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 212 120
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 212 120
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 171 78
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 11 7
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 160 70
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

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 2,825,000 485,719 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
2210134021 ESD, GCED-PVE & Culture in Education 39,980 18,393 2022-01-01 2023-12-31 On-going
Asia and the Pacific 39,180 18,025
Egypt 800 368
2210143041 Promoting Skills for Work and Life in Egypt through TVET, Literacy, and Higher Education
Egypt
40,000 37,112 2022-01-01 2023-12-31 On-going
2210213011 Top-up Conservation Leaderships for Effective Management of Natural Resources in the Arab region 138,506 100,150 2022-01-01 2023-12-31 On-going
Iraq 6,925 5,008
Egypt 6,925 5,008
Algeria 9,695 7,011
Bahrain 6,925 5,008
United Arab Emirates 6,925 5,008
Jordan 6,925 5,008
Kuwait 6,925 5,008
Lebanon 6,925 5,008
Libya 6,925 5,008
Morocco 8,310 6,009
Mauritania 6,925 5,008
Oman 6,925 5,008
Palestine 6,925 5,008
Qatar 6,925 5,008
Saudi Arabia 6,925 5,008
Sudan 8,310 6,009
Syrian Arab Republic 6,925 5,008
Tunisia 8,310 6,009
Yemen 6,925 5,008
2210213012 Top-up Conservation Leaderships for Effective Management of Natural Resources in the Arab region 64,481 35,362 2022-01-01 2023-12-31 On-going
United Arab Emirates 3,224 1,768
Bahrain 3,224 1,768
Yemen 3,224 1,768
Tunisia 3,869 2,122
Syrian Arab Republic 3,224 1,768
Sudan 3,869 2,122
Saudi Arabia 3,224 1,768
Qatar 3,224 1,768
Palestine 3,224 1,768
Oman 3,224 1,768
Mauritania 3,224 1,768
Morocco 3,869 2,122
Libya 3,224 1,768
Lebanon 3,224 1,768
Kuwait 3,224 1,768
Jordan 3,224 1,768
Iraq 3,224 1,768
Egypt 3,224 1,768
Algeria 4,514 2,475
2210213021 U&I Build Socio-Ecological Systems Resilience in the Arab Region 20,000 13,517 2022-01-01 2023-12-31 On-going
Palestine 1,000 676
Qatar 1,000 676
Oman 1,000 676
Mauritania 1,000 676
Morocco 1,000 676
Libya 1,000 676
Lebanon 1,400 946
Kuwait 1,000 676
Jordan 1,400 946
Iraq 1,000 676
Egypt 1,000 676
Algeria 1,200 811
Bahrain 1,000 676
United Arab Emirates 1,000 676
Saudi Arabia 1,000 676
Sudan 1,000 676
Syrian Arab Republic 1,000 676
Tunisia 1,000 676
Yemen 1,000 676
2210243011 On-line platform to enhance STI Cooperation in the Arab Region 15,600 13,009 2022-01-01 2023-12-31 On-going
Libya 1,092 911
Morocco 1,092 911
Mauritania 1,248 1,041
Oman 1,092 911
Palestine 1,092 911
Sudan 1,092 911
Syrian Arab Republic 1,092 911
Tunisia 1,092 911
Yemen 1,248 1,041
Lebanon 1,092 911
Jordan 1,092 911
Egypt 1,092 911
Algeria 1,248 1,041
Bahrain 936 781
2210251021 Enhanced capacities in novel basic science and engineering to advance the careers of young women scientists and engineers 28,700 17,042 2022-01-01 2023-12-31 On-going
South Africa 2,870 1,704
Sudan 2,870 1,704
Seychelles 2,870 1,704
Mongolia 2,870 1,704
Ethiopia 2,870 1,704
Egypt 2,870 1,704
Colombia 2,870 1,704
Democratic Republic of the Congo 2,870 1,704
Bolivia (Plurinational State of) 2,870 1,704
Benin 2,870 1,704
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
Ethiopia 46 -
Mongolia 46 -
Seychelles 46 -
Sudan 46 -
South Africa 46 -
Egypt 46 -
Colombia 46 -
Democratic Republic of the Congo 46 -
Bolivia (Plurinational State of) 46 -
Benin 46 -
2210253011 On-line platform to advabcw knowledge for Sustainable Development in the Arab Region 50,500 40,785 2022-01-01 2023-12-31 On-going
Bahrain 5,050 4,079
Egypt 5,050 4,079
Iraq 5,050 4,079
Jordan 5,050 4,079
Kuwait 5,050 4,079
Lebanon 5,050 4,079
Oman 5,050 4,079
Palestine 5,050 4,079
Syrian Arab Republic 5,050 4,079
Yemen 5,050 4,079
2210513061 Capacity building for identification, protection and management of tangible heritage in Egypt and Sudan 15,000 13,768 2022-01-01 2023-12-31 On-going
Egypt 12,000 11,014
Sudan 3,000 2,754
2210543031 Capacity building for periodic reporting of the Intangible Cultural Heritage (ICH) Convention in Egypt
Egypt
15,000 14,071 2022-01-01 2023-12-31 On-going
301EGY4072 NUBIA MUSEUM IN ASWAN AND THE NATIONAL MUSEUM OF EGYPTIAN CIVILIZATION IN CAIRO
Egypt
5,315,874 5,609,563 1981-01-01 2023-12-31 On-going
402EGY4001 National Museum of Egyptian Civilization (NMEC)
Egypt
3,303,004 2,651,901 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 3,393,241 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
931,674 907,431 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
549,745 268,437 2018-10-01 2023-12-31 On-going
406EGY1000 National Campaign for Literacy with focus on Women in Egypt
Egypt
150,000 127,893 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
534EGY4001 Rehabilitation of the Museum of Islamic Art in Cairo damaged exhibition
Egypt
991,328 977,798 2014-11-11 2022-12-31 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 1,474,383 599,376 2021-09-01 2024-06-30 On-going
Türkiye 127,236 71,925
Malta 169,648 95,900
Cyprus 212,060 119,875
Egypt 212,060 119,875
Greece 127,236 71,925
Morocco 212,060 119,875
537EGY4000 Conservation of Wall Paintings of the Royal Tomb of AMENHOTEP III - KV22, Egypt (Phase 3)
Egypt
400,000 371 2023-04-06 2024-06-05 On-going