USD870K

Spending Plan

USD 284K

Incurred Expenditures

7

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 870 284
Culture 615 239
European Commission/Directorate-General for International Partnerships
Japan
Intergovernmental Oceanographic Commission 71 14
United Nations Development Programme
Natural sciences 61 29
Japan
Social and human sciences 120 -
UNDP Multi Partner Trust Fund
Natural sciences 2 2

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 870 284
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 615 239
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 581 228
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 120 -
7.SHS3 - Member States capacities are strengthened to scale up their policy, institutional and legislative actions towards gender equality, to eliminate gender-based violence and discrimination, gender biases and stereotypes, including in the digital world 120 -
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 2 2
1.SC6 - Institutional and human capacities strengthened in STEM education in a gender transformative manner for sustainable development 2 2
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 61 29
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 61 29
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

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
2210265011 STEM and Microscience in the Caribbean SIDS 8,000 7,999 2022-01-01 2023-12-31 On-going
Barbados 2,400 2,400
Bahamas 2,400 2,400
Jamaica 3,200 3,200
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
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
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
263BHA3000 Building Back Equal through Innovative Financing for Gender Equality and Women's Empowerment
Bahamas
148,704 - 2022-04-01 2024-04-01 On-going