USD80,595K

Spending Plan

USD 38,969K

Incurred Expenditures

26

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 80,595 38,969
Communication and information 1,024 302
France
Netherlands
Culture 62,152 28,753
European Union (EU)
ALIPH
Archaeology Preservation Fund, Inc
Aliph Foundation
United Arab Emirates
European Union
France
Italy
Lithuania
Education 17,363 9,892
EDUCATION ABOVE ALL FOUNDATION
European Commission
Delegations of the European Union
European Union (EU)
Canada
Italy
Japan
Republic of Korea
Natural sciences 3 2
Bahrain Institute for Pearls & Gemstones (DANAT)
ALMAWARID GROUP
Culture 40 10
Natural sciences 13 10

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 80,595 38,969
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 62,192 28,763
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 61,562 28,573
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 28 -
5.CLT3 - Member States capacities strengthened for better preparedness, mitigation and response to emergencies affecting culture, including in situations of armed conflict and disaster 602 191
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 15,297 7,985
1.ED1 - Education systems are equipped to promote inclusion, address marginalization and advance rights, including in crisis-affected and post-disaster contexts 3,825 3,303
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 8,318 1,954
1.ED6 - Resilience, quality and equity of education systems strengthened to flexibly respond to evolving learning environments and to better deliver on SDG4 commitments 3,154 2,728
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 2,066 1,907
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 2,066 1,907
Outcome 6 - Promote freedom of expression and the right to information 880 230
6.CI2 - Member States have strengthened capacities and raised awareness to enhance norms and policies related to freedom of expression, press freedom, safety of journalists, including women journalists, and the right to access information, online and offline 880 230
Outcome 8 - Foster knowledge sharing and skills development in the digital age 144 72
8.CI4 - Member States are enabled to foster universal access to information and knowledge, including through the Information for All Programme (IFAP), as well as through Open Solutions, and through the identification, preservation and accessibility of documentary heritage 144 72
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 11 7
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
Outcome 4 - Advance international cooperation in science, technology and innovation 5 4
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
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
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
2210513051 Protection of tangible heritage in Iraq
Iraq
40,000 9,883 2022-01-01 2023-12-31 On-going
2210513052 Protection of tangible heritage in Iraq
Iraq
5,000 - 2022-01-01 2023-12-31 On-going
2210533021 Support to Revive the Spirit of Mosul Initiative through strengthening capacities of the Digital Center of Eastern Manuscripts
Iraq
15,658 - 2022-01-01 2023-12-31 On-going
519IRQ5001 Breaking Silence: enhance accountability and prosecutions for safety of journalist and fighting impunity. Phase 2
Iraq
879,611 229,977 2022-01-01 2023-12-31 On-going
520IRQ4001 Preserving Iraqi heritage
Iraq
211,068 3,302 2022-11-13 2023-12-31 On-going
520IRQ5000 Voices of Peace: Promoting live-together in the liberated territories of Iraq through community media
Iraq
177,725 105,171 2017-11-03 2023-03-31 On-going
525IRQ1000 Gendered approach to Preventing Violent Extremism in Iraq through Education
Iraq
3,479,518 3,320,309 2020-03-25 2023-07-31 On-going
526IRQ1000 Enhancing Employability for Vulnerable Youth in Ninawa
Iraq
5,346,534 99,854 2022-07-04 2025-12-31 On-going
534IRQ1000 Improving Access to Quality and Inclusive Education with Gender Equality for Out of School Children in Salah Al Din and Baghdad Governorates
Iraq
1,135,001 1,099,431 2019-11-21 2022-08-31 On-going
534IRQ1001 Improving Access to Quality and Inclusive Education with Gender Equality for Out of School Children in Babil and Baghdad Governorates, Iraq
Iraq
1,042,386 616,763 2022-08-19 2023-12-18 On-going
534IRQ1002 Restoring the Mosul library
Iraq
2,168,891 - 2023-03-07 2024-11-28 On-going
534IRQ4002 Protection of Iraq's Cultural Heritage
Iraq
327,870 327,870 2015-10-14 2022-02-28 Completed
549IRQ1002 System Building and Capacity Strengthening of Ministry of Education (MoE) and its Sub-National Directorates of Education for Effective Delivery of Quality Education Outcomes
Iraq
4,644,680 4,219,120 2019-07-01 2023-05-31 On-going
549IRQ1003 Jobs Creation through Technical & Vocational Education System Strengthening & Labour Market Linkages - TVET phase II
Iraq
5,852,000 2,466,806 2021-01-01 2023-12-31 On-going
549IRQ4000 REVIVING MOSUL AND BASRA OLD CITIES
Iraq
22,858,000 19,081,247 2019-04-01 2023-07-31 On-going
549IRQ4002 Reviving Mosul and Basra Old Cities_Phase Two
Iraq
15,027,265 12,478,342 2021-01-01 2023-08-31 On-going
560IRQ4000 REVIVING THE SPIRIT OF MOSUL BY REBUILDING ITS HISTORIC LANDMARKS, namely Al-Nouri Mosque and its Al-Hadba Minaret as well as the Al-Tahera Church and Al-Sa'a Church
Iraq
50,400,000 23,771,102 2018-04-23 2024-07-04 On-going
567IRQ1005 Mitigating the impact of COVID-19 on Education through distance learning in Iraq
Iraq
581,008 579,914 2021-03-22 2022-07-03 On-going
567IRQ1006 Enhancing youth Employability and Resilience for Peace in Ninewah
Iraq
239,658 17,660 2023-02-14 2024-02-13 On-going
570IRQ1000 Improving access to quality and inclusive education with gender equality for out-of-school children in Iraq
Iraq
12,295,360 10,988,856 2018-02-28 2022-08-31 Completed
570IRQ4001 Restoration and Rehabilitation of the House of Prayer, the Conventual Church of Our Lady of the Hour (Al-Saa'a Church), Mosul
Iraq
1,531,647 187,507 2022-04-12 2024-04-12 On-going
578IRQ4000 Supporting the Digital Center of Eastern Manuscripts in Iraq.
Iraq
103,326 75,807 2017-04-13 2022-12-31 On-going