Spending Plan

USD 410K

Incurred Expenditures



Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 5,467 410
Culture 5,467 410
Directorate-General for International Partnerships

Fundings are focusing on

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 5,467 410
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 5,467 410
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 266 23
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 5,201 388


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.
Project ID Project Title Uses of Funding Project Budget (USD) Cumulative Incurred Expenditures (USD) Start Date End Date Status
513CUB4000 Jardines de la Reina National Park: Technical support to strengthen management & possible future World Heritage nomination file preparation
  • Cuba
  • Senegal
49,720 45,871 2019-01-01 2022-04-30 On-going
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
250,000 10,287 2021-02-01 2023-01-31 On-going
549RLA4000 Transcultura
  • Haiti
  • Jamaica
  • Saint Kitts and Nevis
  • Saint Lucia
  • Montserrat
  • Suriname
  • Trinidad and Tobago
  • Guyana
  • Grenada
  • Dominican Republic
  • Dominica
  • Cuba
  • Belize
  • Saint Vincent and the Grenadines
  • Bahamas
  • Barbados
  • Antigua and Barbuda
15,621,429 3,588,539 2019-12-01 2023-11-30 On-going