Spending Plan

USD 1,379K

Incurred Expenditures



Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 5,812 1,379
Culture 5,467 1,327
Directorate-General for International Partnerships
Intergovernmental Oceanographic Commission 136 5
United Nations Development Programme
Natural sciences 126 12
Education 58 30
Costa Rica
Communication and information 20 5
Natural sciences 5 0

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 5,812 1,379
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 5,467 1,327
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 266 29
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 1,298
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 131 12
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 12
3.SC3 - SIDS empowered with strengthened capacities in UNESCO fields of expertise to better address their specific challenges 5 0
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 136 5
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 136 5
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 58 30
1.ED6 - Resilience, quality and equity of education systems strengthened to flexibly respond to evolving learning environments and to better deliver on SDG4 commitments 58 30
Outcome 8 - Foster knowledge sharing and skills development in the digital age 20 5
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 5


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
2210234021 Mobilizing Environmental and STEM Education in Haiti, Dominican Republic and Cuba
  • Cuba
  • Dominican Republic
  • Haiti
  • Senegal
15,000 980 2022-01-01 2023-12-31 On-going
2210655041 Promotion of Media and Information Literacy in Cuba and the Dominican Republic
  • Cuba
  • Dominican Republic
20,000 6,086 2022-01-01 2023-12-31 On-going
2210655051 Strengthening digital skills and competencies in Cuba and the Dominican Republic for sustainable development
  • Cuba
  • Dominican Republic
20,000 4,758 2022-01-01 2023-12-31 On-going
475RLA1000 Latin American Laboratory for Assessment of the Quality of Education (LLECE)
  • Latin America and the Caribbean
  • Argentina
  • Bolivia (Plurinational State of)
  • Brazil
  • Chile
  • Colombia
  • Costa Rica
  • Cuba
  • Dominican Republic
  • Ecuador
  • Guatemala
  • Honduras
  • Mexico
  • Nicaragua
  • Panama
  • Peru
  • Paraguay
  • El Salvador
  • Uruguay
5,494,210 5,021,818 2009-06-29 2023-12-31 On-going
513CUB4000 Jardines de la Reina National Park: Technical support to strengthen management & possible future World Heritage nomination file preparation
  • Cuba
  • Senegal
49,720 48,827 2019-01-01 2022-04-30 Completed
513RLA2027 Mangrove Restoration as a Nature-Based Solution in Latin American Biosphere Reserves
  • Colombia
  • Cuba
  • Ecuador
  • Mexico
  • Panama
  • Peru
1,108,530 72,710 2022-06-08 2025-06-08 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 13,622 2021-02-01 2023-01-31 On-going
549RLA4000 Transcultura
  • Antigua and Barbuda
  • Barbados
  • Bahamas
  • Belize
  • Cuba
  • Dominica
  • Dominican Republic
  • Grenada
  • Guyana
  • Haiti
  • Jamaica
  • Saint Kitts and Nevis
  • Saint Lucia
  • Montserrat
  • Suriname
  • Trinidad and Tobago
  • Saint Vincent and the Grenadines
15,621,429 5,863,306 2020-01-01 2023-11-30 On-going
INT0128886 Strengthening stewardship through cooperation in an economically and biologically significant high seas area - the Sargasso Sea
  • Global
  • Bahamas
  • Cuba
  • Dominican Republic
  • Algeria
  • Morocco
2,652,294 52,806 2022-08-10 2026-06-30 On-going