-Official Year 2021 - Issue 7 Journal Subtotal A Specific Objective B Awareness raising and professional skills building on cybersecurity in public and private institutions B.1 Training for central and local level administrative staff to enhance knowledge on cybersecurity based on the field dynamics NECCA B.1.1. Training curricula on cybersecurity, drafted NECCA B.1.2 Conducting trainings on cybersecurity with the administrative staff at the central level B.1.3 Conducting trainings on cybersecurity with the administrative staff at the local level B.2 Business research and innovation capacity building and support through the establishment of cybersecurity scientific research centers NECCA Subtotal B.1 B.2.1 Current situation analysis NECCA B.2.2 Developing business recommendations NECCA B.2.3 Monitoring and assessing the application of recommendations in business innovation B.3 Building CSIRT capacities at the national and executive public administration level through training and cyber drills NECCA Subtotal B.2 B.3.1 Developing training modules NECCA B.3.2 Organizing cyber drills NECCA Subtotal B.3 932,400 932,400 1,658,400 187,200 62,400 62,400 62,400 4,238,400 1,412,800 1,412,800 1,412,800 4,238,400 4,209,600 1,403,200 1,403,200 1,403,200 4,209,600 8,635,200 234,000 2,878,400 78,000 2,878,400 78,000 2,878,400 78,000 187,200 62,400 62,400 62,400 81,600 81,600 - - 502,800 124,800 222,000 62,400 140,400 62,400 140,400 - 2,547,200 1,242,400 1,242,400 62,400 Specific Objective B Preventing child online sexual abuse through awareness raising and the creation of a safe online browsing space - - - - - - 8,635,200 234,000 - - - 187,200 - 81,600 - - - 502,800 124,800 - - - 2,547,200 1,304,800 4,405,200 1,304,800 4,323,600 62,400 3,081,200 - - - - - - NECCA C.1.2 Organizing awareness raising campaigns - - - - - - NECCA C.1.3 Delivering awareness raising publicity campaigns/spots on audiovisual media - - - - - - C.2 Establishing an online education platform on cybersecurity to raise awareness among various age groups in the society on safe internet use and digital infrastructure NECCA Subtotal C.1 C.2.1 Developing platform materials - - - - NECCA C.2.2 Developed and operational platform - - - - - - - - 589,730,000 527,013,600 50,928,150 4,895,600 Sub-Objective A.1 - Drafting a special guideline (and associated regulation) on collecting incident data on reported cases of online violence, bullying and abuse of children in schools. A.2 Improving the regulatory framework, aligning it with the international legislation on child protection from online sexual abuse Results Responsible institution MoESY MoESY MoESY MoESY A.1.1. Guideline for collecting data on reported incidents of online abuse, bullying, and violence in schools, drafted and approved. A.1.2 Associated regulation on collecting data on reported incidents of online abuse, bullying, and violence in schools, drafted and approved. A.1.3 Methodology of collecting data on incidents in schools, drafted and approved A.1.4 Reports of local educational institutions that are responsible for pre-university education Subtotal A.1 - - - - 2,672,000 11,810,000 - 2,672,000 11,810,000 Subtotal C.2 Specific Objective A - Strengthening the legal framework to improve child online safety 3,523,200 187,200 C.1.1 Developing awareness raising materials Subtotal C Specific objective - NECCA Total 2 Policy Goal 3 - C.1 Awareness raising campaigns on cybersecurity with various stakeholders, using adequate means of realizing them including audiovisual and social media Subtotal B Specific Objective C Raising society awareness on cybersecurity and cyberthreats 3,523,200 - - - - - - - - - - - - 15,801,200 - - - - - - - 748,800 Cost in ALL Total cost 2021 2022 2023 2024 2025 - - - - - - - - - - - - - - - - - - - - - - - - - - - - MTBP - Donors Other Gap - - - - - NECCA A.2.1. Analyzing the national legal gap of children’s protection from online sexual abuse A.2.2 Preparing recommendations on alignment with the international legislation. A.2.3 Drafted and approved legal acts A.3 Completing and clarifying the legislation regarding notices and removal and blocking of illegal material online Subtotal A NECCA Subtotal A.2 A.3.1. Analyzing and identifying gaps at the national level 124,800 - NECCA A.3.2 Drafting the necessary protocol for interinstitutional coordination 62,400 62,400 - - 62,400 - NECCA A.3.3 Drafted and approved protocol 46,800 46,800 - - 46,800 234,000 234,000 - - - - 234,000 - - - 468,000 234,000 234,000 - - - 468,000 - - - B.1 Integrating the “Peer Educators for Online Safety” program in the educational system B.2 Establishing and supporting the ICT online teachers’ network to promote the online child protection issue B.3 Creating safe internet public spaces for MoESY B.1.1. Drafting procedures for integrating the “Peer Educators for Online Safety” program in 9K schools - - - - Subtotal B.1 - - - - - - MoESY B.2.1 Establishing an online ICT teachers’ network - - - - - - MoESY B.2.2 Developing a communication platform - - - - - - NECCA NECCA Subtotal A.3 Subtotal B.2 NECCA B.3.1 Developing a guideline on safe internet in public spaces NECCA B.3.2 Monitoring the guideline application 124,800 - 124,800 - 124,800 - 62,400 - 62,400 - 62,400 - 46,800 - 46,800 - 46,800 234,000 124,800 124,800 234,000 - - - - - - 182,000 78,000 78,000 26,000 31,200 31,200 - - - - 234,000 - - - - - - - - - 182,000 31,200 - - - - -