USD5,752K

Spending Plan

USD 1,972K

Incurred Expenditures

9

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 5,752 1,972
Culture 5,467 1,884
Belgium
European Commission/Directorate-General for International Partnerships
Spain
Intergovernmental Oceanographic Commission 71 14
United Nations Development Programme
Natural sciences 126 18
Belgium
Education 63 48
Costa Rica
Ecuador
Panama
Paraguay
Communication and information 20 9
Natural sciences 5 0

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 5,752 1,972
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 5,467 1,884
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 266 33
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 5,201 1,851
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 131 18
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 126 18
3.SC3 - SIDS empowered with strengthened capacities in UNESCO fields of expertise to better address their specific challenges 5 0
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 63 48
1.ED6 - Resilience, quality and equity of education systems strengthened to flexibly respond to evolving learning environments and to better deliver on SDG4 commitments 63 48
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 71 14
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 71 14
Outcome 8 - Foster knowledge sharing and skills development in the digital age 20 9
8.CI5 - Member States have strengthened institutional and human capacities to integrate media and information literacy (MIL) in policies and strategies, and to bridge the digital and knowledge divides, through the development of digital skills and competencies, particularly in the SIDS, and among women and girls and different marginalized and vulnerable groups 20 9

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
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
2210655041 Promotion of Media and Information Literacy in Cuba and the Dominican Republic 20,000 11,250 2022-01-01 2023-12-31 On-going
Dominican Republic 10,000 5,625
Cuba 10,000 5,625
2210655051 Strengthening digital skills and competencies in Cuba and the Dominican Republic for sustainable development 20,000 6,197 2022-01-01 2023-12-31 On-going
Dominican Republic 10,000 3,099
Cuba 10,000 3,099
475RLA1000 Latin American Laboratory for Assessment of the Quality of Education (LLECE) 5,614,655 5,320,231 2009-06-29 2024-12-31 On-going
Argentina 63,342 47,747
Bolivia (Plurinational State of) 31,671 23,873
Brazil 63,342 47,747
Chile 31,671 23,873
Colombia 63,342 47,747
Costa Rica 63,342 47,747
Cuba 63,342 47,747
Dominican Republic 63,342 47,747
Ecuador 63,342 47,747
Guatemala 63,342 47,747
Honduras 63,342 47,747
Mexico 42,228 31,831
Nicaragua 63,342 47,747
Panama 63,342 47,747
Peru 63,342 47,747
Paraguay 63,342 47,747
El Salvador 63,342 47,747
Uruguay 63,342 47,747
513CUB4000 Jardines de la Reina National Park: Technical support to strengthen management & possible future World Heritage nomination file preparation 49,720 48,827 2019-01-01 2022-04-30 Completed
Senegal 165 156
Cuba 16,332 15,448
513RLA2027 Mangrove Restoration as a Nature-Based Solution in Latin American Biosphere Reserves 1,108,530 112,710 2022-06-08 2025-06-08 On-going
Colombia 157,832 22,542
Cuba 126,266 18,034
Ecuador 126,266 18,034
Mexico 126,266 18,034
Panama 126,266 18,034
Peru 126,266 18,034
514CUB4002 Old Square Project: Promoting culture and sustainable development within the framework of the celebration of the 500th Anniversary of the Historic Centre of Old Havana and its Fortification System
Cuba
250,000 17,493 2021-02-01 2023-10-31 On-going
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
INT0128886 Strengthening stewardship through cooperation in an economically and biologically significant high seas area - the Sargasso Sea 2,652,294 138,280 2022-08-10 2026-06-30 On-going
Global 353,918 69,140
Morocco 70,784 13,828
Algeria 70,784 13,828
Dominican Republic 70,784 13,828
Cuba 70,784 13,828
Bahamas 70,784 13,828