USD1,017K

Spending Plan

USD 525K

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 1,017 525
Culture 807 366
France
Italy
Sweden
Education 84 76
International Labour Organization
ILO
Natural sciences 4 2
World Federation of Engineering Organizations
Bahrain Institute for Pearls & Gemstones (DANAT)
ALMAWARID GROUP
Culture 41 24
Education 31 21
Natural sciences 47 33
Culture 5 2

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 1,017 525
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 852 393
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 49 43
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 738 331
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 9 5
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 54 13
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 2 1
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 115 97
1.ED1 - Education systems are equipped to promote inclusion, address marginalization and advance rights, including in crisis-affected and post-disaster contexts 30 21
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 84 76
1.ED6 - Resilience, quality and equity of education systems strengthened to flexibly respond to evolving learning environments and to better deliver on SDG4 commitments 1 0
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all - -
1.SC6 - Institutional and human capacities strengthened in STEM education in a gender transformative manner for sustainable development - -
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 41 29
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 16 10
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 26 18
Outcome 4 - Advance international cooperation in science, technology and innovation 10 6
4.SC4 - Member States capacities strengthened to improve STI policies, access to scientific and technological advancements and enhance knowledge sharing, including through Open Science 2 1
4.SC5 - Institutional and human capacities in basic sciences, technology, research, innovation, and engineering enhanced to advance knowledge for sustainable development 8 5

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
2210113011 Inclusive Education for disabled students
Sudan
30,000 20,839 2022-01-01 2023-12-31 On-going
2210164051 Sector-wide policies and plans, EMIS 37,510 24,020 2022-01-01 2023-12-31 On-going
Asia and the Pacific 36,760 23,540
Sudan 750 480
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
2210213041 Strengthened Protected Areas System and Integrated Ecosystem Management in Sudan
Sudan
2,500 1,467 2022-01-01 2023-12-31 On-going
2210223021 Strengthening resilience against Hydrological Extremes and implementation of IWRM in Sudan
Sudan
25,558 18,365 2022-01-01 2023-12-31 On-going
2210242071 Enabling environment for open science in Eastern Africa 10,800 1,310 2022-01-01 2023-12-31 On-going
South Sudan 756 92
Uganda 756 92
United Republic of Tanzania 756 92
Somalia 756 92
Sudan 540 66
Seychelles 756 92
Rwanda 756 92
Mauritius 756 92
Madagascar 756 92
Comoros 756 92
Kenya 756 92
Ethiopia 756 92
Eritrea 756 92
Djibouti 756 92
Burundi 432 52
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
2210253021 Strengthening Science, Technology & Innovation role in Sudan's Development
Sudan
5,000 3,427 2022-01-01 2023-12-31 On-going
2210263011 On-line platform to advance STEM Education for Sustainable Development in the Arab Region 20,000 7,541 2022-01-01 2023-12-31 On-going
United Arab Emirates 1,200 452
Bahrain 1,400 528
Algeria 1,200 452
Jordan 1,400 528
Kuwait 1,200 452
Lebanon 1,400 528
Libya 1,400 528
Morocco 1,400 528
Mauritania 1,400 528
Oman 1,400 528
Palestine 1,400 528
Qatar 1,200 452
Saudi Arabia 1,200 452
Syrian Arab Republic 1,400 528
Tunisia 1,400 528
2210513041 Strengthening Conservation and Sustainable Tourism in Sudanese Heritage Sites
Sudan
12,000 8,222 2022-01-01 2023-12-31 On-going
2210513042 Strengthening Conservation and Sustainable Tourism in Sudanese Heritage Sites
Sudan
29,481 29,481 2022-01-01 2023-12-31 On-going
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
2210523021 Raising awareness on Protection of Cultural Heritage in Sudan threatened by Manmade or Natural Causes
Sudan
12,000 4,745 2022-01-01 2023-12-31 On-going
2210523031 Promoting regional cooperation for the underwater cultural heritage protection, the fight against illicit trafficking of cultural property, and the promotion of the role of museums for society in the Arab States 15,000 13,006 2022-01-01 2023-12-31 On-going
Arab States 12,000 10,404
Sudan 3,000 2,601
2210543021 Strengthening Safeguarding, Management and Promotion of Living Heritage in Sudan
Sudan
9,000 4,980 2022-01-01 2023-12-31 On-going
2210563011 Advancing regional cooperation for promoting, monitoring and measuring the contribution of culture to the implementation of the 2030 Agenda for Sustainable Development in the Arab States 15,000 11,671 2022-01-01 2023-12-31 On-going
Arab States 13,500 10,503
Sudan 1,500 1,167
221SUD1001 Further developing TVET aspect for Community Learning Centers in rural Sudan
Sudan
83,801 76,178 2022-10-12 2022-12-22 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
503GLO4004 Reshaping policies for creativity and artistic freedom (Phase III) 2,593,336 250,380 2022-07-02 2025-12-31 On-going
Global 489,631 112,671
Bolivia (Plurinational State of) 54,403 12,519
Botswana 54,403 12,519
Côte d'Ivoire 54,403 12,519
Cabo Verde 54,403 12,519
Indonesia 54,403 12,519
Lao People's Democratic Republic 54,403 12,519
Mexico 54,403 12,519
Peru 54,403 12,519
Sudan 54,403 12,519
Senegal 54,403 12,519
South Sudan 54,403 12,519
534SUD4000 Further Developing the Sudanese National Museum
Sudan
1,081,602 713,522 2018-11-29 2023-09-30 On-going