Plan de dépenses

USD 11,612K

Dépenses encourues



Sources de financement et utilisation des fonds

Type de financement Utilisation des fonds Sources de financement Planifiés (en milliers d'USD) Dépenses encourues (en milliers d'USD)
Total 79,895 11,612
Communication and information 1,024 44
Culture 63,225 6,919
Aliph Foundation
United Arab Emirates
European Union
Education 15,601 4,648
European Commission
Delegations of the European Union
Culture 40 1
Natural sciences 6 1

Le financement est centré sur

Objectifs de développement durable
Priorités globales et groupes de priorités de l'UNESCO
  • Gender Equality
  • Priority Africa
  • Small Island Developing States
  • Youth

Contribution au cadre de résultats de l'UNESCO 2022-2025

Le plan d'action pour la période entre 2022 et 2025, structuré par des Programmes, des Effets et des Produits.
Effets et Produits Planifiés (en milliers d'USD) Dépenses encourues (en milliers d'USD)
Total 79,895 11,612
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 63,265 6,920
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 61,745 6,920
5.CLT3 - Member States capacities strengthened for better preparedness, mitigation and response to emergencies affecting culture, including in situations of armed conflict and disaster 1,520 -
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 13,535 3,901
1.ED1 - Education systems are equipped to promote inclusion, address marginalization and advance rights, including in crisis-affected and post-disaster contexts 5,160 1,846
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 5,222 461
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 1,594
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 2,066 747
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 2,066 747
Outcome 6 - Promote freedom of expression and the right to information 880 44
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 44
Outcome 8 - Foster knowledge sharing and skills development in the digital age 144 -
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 -
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 1 0
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 1 0
Outcome 4 - Advance international cooperation in science, technology and innovation 5 0
4.SC5 - Institutional and human capacities in basic sciences, technology, research, innovation, and engineering enhanced to advance knowledge for sustainable development 5 0


Les projets sont une séquence d'activités budgétisées, quelle que soit la source de financement, qui contribuent aux résultats de l'Organisation et doivent être achevés dans un délai convenu. Les projets peuvent inclure des sous-activités et peuvent être liés à un Programme plus large.
N° du projet Intitulé du projet Utilisation des fonds Budget du projet (USD) Dépenses encourues cumulées (USD) Date de début Date de fin État
2210213021 U&I Build Socio-Ecological Systems Resilience in the Arab Region
  • United Arab Emirates
  • Bahrain
  • Algeria
  • Egypt
  • Iraq
  • Jordan
  • Kuwait
  • Lebanon
  • Libya
  • Morocco
  • Mauritania
  • Oman
  • Palestine
  • Qatar
  • Saudi Arabia
  • Sudan
  • Syrian Arab Republic
  • Tunisia
  • Yemen
20,000 8,240 2022-01-01 2023-12-31 On-going
2210253011 On-line platform to advabcw knowledge for Sustainable Development in the Arab Region
  • Bahrain
  • Egypt
  • Iraq
  • Jordan
  • Kuwait
  • Lebanon
  • Oman
  • Palestine
  • Syrian Arab Republic
  • Yemen
47,500 2,703 2022-01-01 2023-12-31 On-going
2210513051 Protection of tangible heritage in Iraq
40,000 1,000 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
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
879,611 43,629 2022-01-01 2023-12-31 On-going
520IRQ5000 Voices of Peace: Promoting live-together in the liberated territories of Iraq through community media
177,725 33,395 2017-11-03 2023-03-31 On-going
525IRQ1000 Gendered approach to Preventing Violent Extremism in Iraq through Education
3,479,518 2,160,173 2020-03-25 2022-12-31 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
1,135,001 945,657 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
1,130,250 - 2022-06-02 2023-10-02 On-going
534IRQ4002 Protection of Iraq's Cultural Heritage
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
4,644,680 3,085,056 2019-07-01 2023-05-31 On-going
549IRQ1003 Jobs Creation through Technical & Vocational Education System Strengthening & Labour Market Linkages - TVET phase II
5,852,000 1,090,948 2021-01-01 2023-12-31 On-going
22,858,000 12,094,159 2019-04-01 2023-01-31 On-going
549IRQ4002 Reviving Mosul and Basra Old Cities_Phase Two
15,215,200 7,941,687 2021-01-01 2022-12-31 On-going
560IRQ4000 REVIVING THE SPIRIT OF MOSUL BY REBUILDING ITS MONUMENTAL LANDMARKS. The restoration and critical reconstruction of Al-Nouri Mosque and its Al-Hadba Minaret as a tool to foster social cohesion and community reconciliation
50,400,000 13,650,920 2018-04-23 2023-09-04 On-going
567IRQ1005 Mitigating the impact of COVID-19 on Education through distance learning in Iraq
581,008 520,466 2021-03-22 2022-07-03 On-going
570IRQ1000 Improving access to quality and inclusive education with gender equality for out-of-school children in Iraq
12,295,360 10,362,169 2018-02-28 2022-08-31 On-going
570IRQ4001 Restoration and Rehabilitation of the House of Prayer, the Conventual Church of Our Lady of the Hour (Al-Saa'a Church), Mosul
1,531,647 - 2022-04-12 2024-04-12 On-going