Beneficiary
Contributors (Voluntary)
Sources and uses of funding
| Type of Funding | Uses of Funding | Sources of Funding | Planned (USD thousands) | Incurred Expenditures (USD thousands) |
|---|---|---|---|---|
| Total | 973 | 369 | ||
| Voluntary Contribution - Tightly Earmarked | 971 | 367 | ||
| Culture | 971 | 367 | ||
| European Commission/Directorate-General for International Partnerships | ||||
| Assessed Contribution - Assessed Contribution | 2 | 2 | ||
| Natural sciences | 2 | 2 |
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 | 973 | 369 |
| Culture | 971 | 367 |
| Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions | 971 | 367 |
| 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 | 971 | 367 |
| Natural sciences | 2 | 2 |
| 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 |
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 | |||||
| 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 |
