USD6,267K

Spending Plan

USD 1,886K

Incurred Expenditures

14

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 6,267 1,886
Culture 1,024 683
World Bank/International Bank for Reconstruction and Development
European Commission/Directorate-General for International Partnerships
Education 23 5
UNFPA
United Nations Development Programme
World Food Programme
Natural sciences 5,034 1,086
Adaptation Fund
Japan
Culture 39 9
Education 52 57
Natural sciences 20 7
Total 25 38
Education 50 -

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 6,267 1,886
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 5,055 1,093
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 5,049 1,092
3.SC3 - SIDS empowered with strengthened capacities in UNESCO fields of expertise to better address their specific challenges 5 1
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 1,063 692
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 483 465
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 581 228
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 45 34
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 45 34
Outcome 2 - Strengthen international coordination for the achievement of SDG 4 and develop the global education agenda based on research, foresight and innovation 13 -
2.ED7 - Education policy and finance decisions to achieve SDG 4 are informed by improved coordination, data and monitoring, knowledge and innovative partnerships 13 -
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 92 67
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 92 67

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
2210145041 Contribution à l'atteinte de certains résultats attendus du Programme prioritaire 3: Éducation non formelle, de l'axe Accès et Équité du plan décennal d'Education et de formation d'Haiti (PDEF), pour le biennium 2022-2023.-
Haiti
35,000 28,516 2022-01-01 2023-12-31 On-going
2210145042 Contribution à l'atteinte de certains résultats attendus du Programme prioritaire 3: Éducation non formelle, de l'axe Accès et Équité du plan décennal d'Education et de formation d'Haiti (PDEF), pour le biennium 2022-2023.-
Haiti
10,000 5,187 2022-01-01 2023-12-31 On-going
2210215051 Engaging and empowering youth to build a resilient environment for Disaster Risk Reduction in Haiti
Haiti
15,000 6,000 2022-01-01 2023-12-31 On-going
2210234021 Mobilizing Environmental and STEM Education in Haiti, Dominican Republic and Cuba 15,000 1,521 2022-01-01 2023-12-31 On-going
Senegal 900 91
Haiti 5,100 517
Dominican Republic 4,500 456
Cuba 4,500 456
2210516121 Strengthen national capacities in Haiti in the field of tangible cultural and natural heritage 40,000 9,398 2022-01-01 2023-12-31 On-going
Haiti 38,800 9,116
Senegal 1,200 282
221HAI1000 Appui à la préparation de la Participation du gouvernement haïtien au Sommet sur la Transformation de l'Education
Haiti
12,960 - 2022-06-07 2022-09-30 On-going
257GLO1043.4.2 257GLO1043.4.2 - HAITI (UNAIDS Country Envelope 2020-2021)
Haiti
75,421 67,967 2022-01-01 2023-12-31 On-going
257GLO1045.4.3 Haiti - UNAIDS country envelope
Haiti
29,252 28,640 2022-01-01 2023-12-31 On-going
537RLA2001 Strengthening local and community capacities in face of natural disasters in the Caribbean SIDS 500,000 146,175 2021-12-23 2024-12-22 On-going
Saint Vincent and the Grenadines 61,307 29,235
Saint Lucia 61,307 29,235
Haiti 61,307 29,235
Dominican Republic 61,307 29,235
Bahamas 61,307 29,235
549RLA4000 Transcultura 15,621,429 7,246,018 2020-01-01 2023-11-30 On-going
Antigua and Barbuda 390,057 138,795
Barbados 780,115 277,590
Bahamas 390,057 138,795
Belize 390,057 138,795
Cuba 5,200,766 1,850,602
Dominica 390,057 138,795
Dominican Republic 390,057 138,795
Grenada 390,057 138,795
Guyana 390,057 138,795
Haiti 390,057 138,795
Jamaica 1,040,153 370,120
Saint Kitts and Nevis 390,057 138,795
Saint Lucia 390,057 138,795
Montserrat 390,057 138,795
Suriname 390,057 138,795
Trinidad and Tobago 910,134 323,855
Saint Vincent and the Grenadines 390,057 138,795
549RLA4001 Creative Caribbean: An Ecosystem of 'Play' for Growth and Development 3,584,230 1,274,425 2021-01-01 2024-04-30 On-going
Antigua and Barbuda 190,465 89,097
Barbados 190,465 89,097
Bahamas 190,465 89,097
Belize 190,465 89,097
Dominica 190,465 89,097
Grenada 190,465 89,097
Guyana 190,465 89,097
Haiti 190,465 89,097
Jamaica 217,674 101,825
Saint Kitts and Nevis 190,465 89,097
Saint Lucia 190,465 89,097
Suriname 190,465 89,097
Trinidad and Tobago 217,674 101,825
Saint Vincent and the Grenadines 190,465 89,097
700HAI4002 Preservation du Patrimoine et Appui au Secteur Touristique en Haïti- Assistance Technique de l'UNESCO
Haiti
699,605 455,473 2021-11-15 2022-11-29 On-going
728HAI2000 Implementing Measures for Climate Change Adaptation and Disaster Risk Reduction Mitigation of School Facilities in Haiti
Haiti
9,916,344 1,057,107 2022-05-30 2025-05-30 On-going
473HAI1005 Appui psychosocial d'urgence aux victimes du tremblement de terre et des inondations de juin 2023 en Haiti
Haiti
50,000 - 2023-06-09 2023-12-31 On-going