USD731K

Spending Plan

USD 372K

Incurred Expenditures

4

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 731 372
Culture 581 262
European Commission/Directorate-General for International Partnerships
Education 86 73
World Bank/I.B.R.D./Global Partnership for Education
World Bank
Culture 65 37
Kuwait

Fundings are focusing on

Programmes
Contribution to Sustainable Development Goals
UNESCO Global Priorities and Priority Groups
  • Gender Equality
  • 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 731 372
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 646 299
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 65 37
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 581 262
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 86 73
1.ED6 - Resilience, quality and equity of education systems strengthened to flexibly respond to evolving learning environments and to better deliver on SDG4 commitments 86 73

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
199GLO4341 Strengthening capacities at the national and local levels for the safeguarding of intangible cultural heritage in Dominica
Dominica
65,000 36,664 2022-01-01 2023-12-31 On-going
549RLA4000 Transcultura 15,621,429 8,078,554 2020-01-01 2024-12-31 On-going
Antigua and Barbuda 390,057 163,771
Barbados 780,115 327,542
Bahamas 390,057 163,771
Belize 390,057 163,771
Cuba 5,200,766 2,183,616
Dominica 390,057 163,771
Dominican Republic 390,057 163,771
Grenada 390,057 163,771
Guyana 390,057 163,771
Haiti 390,057 163,771
Jamaica 1,040,153 436,723
Saint Kitts and Nevis 390,057 163,771
Saint Lucia 390,057 163,771
Montserrat 390,057 163,771
Suriname 390,057 163,771
Trinidad and Tobago 910,134 382,133
Saint Vincent and the Grenadines 390,057 163,771
549RLA4001 Creative Caribbean: An Ecosystem of 'Play' for Growth and Development 3,584,230 1,406,735 2021-01-01 2024-04-30 On-going
Antigua and Barbuda 190,465 98,358
Barbados 190,465 98,358
Bahamas 190,465 98,358
Belize 190,465 98,358
Dominica 190,465 98,358
Grenada 190,465 98,358
Guyana 190,465 98,358
Haiti 190,465 98,358
Jamaica 217,674 112,409
Saint Kitts and Nevis 190,465 98,358
Saint Lucia 190,465 98,358
Suriname 190,465 98,358
Trinidad and Tobago 217,674 112,409
Saint Vincent and the Grenadines 190,465 98,358
700RLA1002 Education Sector Plans for the Eastern Caribbean Member States of Dominica, Grenada, St. Lucia, and St. Vincent and the Grenadines 343,131 291,115 2022-11-03 2023-06-30 On-going
Saint Vincent and the Grenadines 85,783 72,779
Saint Lucia 85,783 72,779
Grenada 85,783 72,779
Dominica 85,783 72,779