USD523K

Spending Plan

USD 245K

Incurred Expenditures

21

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 523 245
Culture 245 63
United Nations Development Programme
UNDP Multi Partner Trust Fund
Japan
Education 4 3
Intergovernmental Oceanographic Commission 225 162
Belgium
Natural sciences 8 0
Culture 7 1
Education 10 3
Intergovernmental Oceanographic Commission 3 1
Natural sciences 23 11

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 523 245
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 228 163
3.IOC1 - Member States critically supported in strengthening their capacity to conduct marine scientific research, generate knowledge, and develop and implement science-based tools, services, and policies in order to reverse the decline in ocean health and accelerate the transition towards sustainable management of ocean-related risks and opportunities 228 163
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 252 64
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 2 -
5.CLT3 - Member States capacities strengthened for better preparedness, mitigation and response to emergencies affecting culture, including in situations of armed conflict and disaster 2 0
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 35 11
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 212 52
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 1 1
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 26 10
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 13 6
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 13 4
Outcome 4 - Advance international cooperation in science, technology and innovation 5 1
4.SC4 - Member States capacities strengthened to improve STI policies, access to scientific and technological advancements and enhance knowledge sharing, including through Open Science 5 1
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 10 5
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 7 4
1.ED5 - Teachers trained and supported to improve learning outcomes and address the changes brought forth by the digital and AI transformation and the COVID-19 crisis 2 -
1.ED6 - Resilience, quality and equity of education systems strengthened to flexibly respond to evolving learning environments and to better deliver on SDG4 commitments 2 1
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 3 1
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 3 1

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
2210134011 Pacific Transformative Education through ESD and GCED 30,000 9,488 2022-01-01 2023-12-31 On-going
Fiji 3,000 949
Marshall Islands 3,000 949
Nauru 3,000 949
Niue 3,000 949
Papua New Guinea 3,000 949
Solomon Islands 3,000 949
Tonga 3,000 949
Tuvalu 3,000 949
Vanuatu 3,000 949
Samoa 3,000 949
2210144041 Relevant Skills and Lifelong Learning through Adult Basic Education and Learning, TVET and Higher Education 35,842 34,047 2022-01-01 2023-12-31 On-going
Cook Islands 3,584 3,405
Fiji 3,584 3,405
Kiribati 3,584 3,405
Nauru 3,584 3,405
Niue 3,584 3,405
Papua New Guinea 3,584 3,405
Palau 3,584 3,405
Solomon Islands 3,584 3,405
Tonga 3,584 3,405
Samoa 3,584 3,405
2210144042 Relevant Skills and Lifelong Learning through Adult Basic Education and Learning, TVET and Higher Education 35,000 9,278 2022-01-01 2023-12-31 On-going
Cook Islands 3,500 928
Fiji 3,500 928
Kiribati 3,500 928
Nauru 3,500 928
Niue 3,500 928
Papua New Guinea 3,500 928
Palau 3,500 928
Solomon Islands 3,500 928
Tonga 3,500 928
Samoa 3,500 928
2210154011 Teacher Training Support for Inclusive Education Transformation 25,000 - 2022-01-01 2023-12-31 On-going
Samoa 1,750 -
Vanuatu 1,500 -
Tuvalu 1,750 -
Tonga 1,750 -
Tokelau 1,500 -
Solomon Islands 1,750 -
Palau 1,750 -
Papua New Guinea 1,750 -
Niue 1,500 -
Nauru 1,500 -
Marshall Islands 1,750 -
Kiribati 1,750 -
Micronesia (Federated States of) 1,750 -
Fiji 1,750 -
Cook Islands 1,500 -
2210164042 Resilient and Equitable Education Systems in the Pacific 25,000 18,246 2022-01-01 2023-12-31 On-going
Cook Islands 1,500 1,095
Fiji 1,500 1,095
Micronesia (Federated States of) 1,750 1,277
Kiribati 1,750 1,277
Marshall Islands 1,500 1,095
Nauru 1,500 1,095
Niue 1,750 1,277
Papua New Guinea 2,750 2,007
Palau 1,500 1,095
Solomon Islands 1,750 1,277
Tokelau 1,500 1,095
Tonga 1,500 1,095
Tuvalu 1,750 1,277
Vanuatu 1,500 1,095
Samoa 1,500 1,095
2210211061 Indigenous and local knowledge for environmental and climate assessments and policies 98,560 41,237 2022-01-01 2023-12-31 On-going
Kenya 4,928 2,062
Cambodia 4,928 2,062
Malawi 9,856 4,124
Namibia 9,856 4,124
Guyana 9,856 4,124
Fiji 9,856 4,124
Dominican Republic 9,856 4,124
Botswana 9,856 4,124
Chad 9,856 4,124
Thailand 9,856 4,124
United Republic of Tanzania 9,856 4,124
2210211063 Indigenous and local knowledge for environmental and climate assessments and policies 3,855 3,855 2022-01-01 2023-12-31 On-going
Botswana 386 385
Dominican Republic 386 385
Fiji 386 385
Guyana 386 385
Kenya 193 193
Cambodia 193 193
Malawi 386 385
Namibia 386 385
Chad 386 385
Thailand 386 385
United Republic of Tanzania 386 385
2210214011 Capacity building of Biosphere Reserves and Ecotourism sites in Pacific SIDS 30,000 17,388 2022-01-01 2023-12-31 On-going
Fiji 3,000 1,739
Micronesia (Federated States of) 3,000 1,739
Kiribati 3,000 1,739
Palau 6,000 3,478
Solomon Islands 3,000 1,739
Tonga 3,000 1,739
Tuvalu 3,000 1,739
Vanuatu 3,000 1,739
Samoa 3,000 1,739
2210224051 Improving Water Science and Security in the Pacific SIDS 35,842 - 2022-01-01 2023-12-31 On-going
Fiji 7,168 -
Kiribati 5,376 -
Solomon Islands 5,376 -
Tuvalu 12,545 -
Vanuatu 5,376 -
2210224052 Improving Water Science and Security in the Pacific SIDS 27,000 18,396 2022-01-01 2023-12-31 On-going
Fiji 5,400 3,679
Kiribati 4,050 2,759
Solomon Islands 4,050 2,759
Tuvalu 9,450 6,439
Vanuatu 4,050 2,759
2210244021 STI Capacity Building in Pacific SIDS 15,000 4,699 2022-01-01 2023-12-31 On-going
Asia and the Pacific 5,250 1,645
Samoa 5,250 1,645
Fiji 4,500 1,410
2210313041 Tsunami Ready - Educating Communities at Risk (Pacific) 26,480 6,562 2022-01-01 2023-12-31 On-going
Cook Islands 5,296 1,312
Fiji 2,648 656
Papua New Guinea 2,648 656
Solomon Islands 2,648 656
Tonga 2,648 656
Vanuatu 5,296 1,312
Samoa 5,296 1,312
2210514111 Support Pacific SIDs to effectively protect, conserve and manage natural and cultural heritage through the implementation of the 1972 Convention Concerning the Protection of the World Cultural and Natural Heritage 20,000 - 2022-01-01 2023-12-31 On-going
Palau 2,000 -
Papua New Guinea 2,000 -
Niue 1,000 -
Nauru 1,000 -
Marshall Islands 1,000 -
Kiribati 2,000 -
Micronesia (Federated States of) 2,000 -
Fiji 2,000 -
Cook Islands 1,000 -
Solomon Islands 2,000 -
Tonga 1,000 -
Tuvalu 1,000 -
Vanuatu 1,000 -
Samoa 1,000 -
2210534021 Support Pacific SIDs in strengthening preparedness, mitigation and response to emergencies affecting culture 10,000 41 2022-01-01 2023-12-31 On-going
Marshall Islands 600 2
Nauru 600 2
Niue 600 2
Papua New Guinea 600 2
Palau 600 2
Solomon Islands 600 2
Tonga 1,500 6
Tuvalu 100 -
Vanuatu 1,500 6
Samoa 600 2
Fiji 1,500 6
Micronesia (Federated States of) 600 2
Kiribati 600 2
2210544071 Support Pacific SIDs to identify, safeguard and promote living heritage 10,000 - 2022-01-01 2023-12-31 On-going
Cook Islands 700 -
Fiji 700 -
Micronesia (Federated States of) 700 -
Kiribati 700 -
Marshall Islands 700 -
Nauru 700 -
Niue 700 -
Papua New Guinea 900 -
Palau 700 -
Solomon Islands 700 -
Tonga 700 -
Tuvalu 700 -
Vanuatu 700 -
Samoa 700 -
2210554051 Support Pacific SIDS and civil society capacities strengthened to protect and promote the diversity of cultural expressions through dynamic and inclusive cultural and creative industries 10,000 - 2022-01-01 2023-12-31 On-going
Vanuatu 2,000 -
Tonga 2,000 -
Solomon Islands 2,000 -
Fiji 2,000 -
Papua New Guinea 2,000 -
2210564021 Support Pacific SIDS to promote, monitor and measure the contribution of culture to the implementation of the 2030 Agenda for Sustainable Development 10,000 9,009 2022-01-01 2023-12-31 On-going
Cook Islands 700 631
Fiji 700 631
Micronesia (Federated States of) 700 631
Kiribati 700 631
Marshall Islands 700 631
Nauru 700 631
Niue 700 631
Papua New Guinea 900 811
Palau 700 631
Solomon Islands 700 631
Tonga 700 631
Tuvalu 700 631
Vanuatu 700 631
Samoa 700 631
263RAS4000 Economic Transformation in South Pacific 830,000 15,436 2022-09-02 2024-08-31 On-going
Vanuatu 125,181 4,631
Tuvalu 20,864 772
Tonga 20,864 772
Solomon Islands 125,181 4,631
Fiji 125,181 4,631
269RAS4000 Inclusive Economic Recovery through Sustainable Enterprises in the Informal Economies of Fiji, Palau, Tonga and Vanuatu 510,001 359,398 2020-10-13 2022-03-31 Completed
Fiji 85,169 47,518
Palau 85,169 47,518
Tonga 85,169 47,518
Vanuatu 85,169 47,518
513GLO2044 PacMAN 856,620 589,283 2020-03-13 2023-12-31 On-going
Global 225,185 162,240
Fiji 225,185 162,240
553INT4007 Capacity building for safeguarding intangible cultural heritage in emergencies in Small Island Developing States in the Pacific and the Caribbean 500,000 55,655 2021-12-23 2024-12-22 On-going
Bahamas 34,584 11,131
Belize 34,584 11,131
Fiji 34,584 11,131
Tonga 34,584 11,131
Vanuatu 34,584 11,131