USD731K

Spending Plan

USD 320K

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 731 320
Culture 581 228
European Commission/Directorate-General for International Partnerships
Education 86 62
World Bank/I.B.R.D./Global Partnership for Education
World Bank
Culture 65 30
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 731 320
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 646 258
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 65 30
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 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 86 62
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 62

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 29,942 2022-01-01 2023-12-31 On-going
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
700RLA1002 Education Sector Plans for the Eastern Caribbean Member States of Dominica, Grenada, St. Lucia, and St. Vincent and the Grenadines 343,131 248,592 2022-11-03 2023-06-30 On-going
Dominica 85,783 62,148
Grenada 85,783 62,148
Saint Lucia 85,783 62,148
Saint Vincent and the Grenadines 85,783 62,148