USD598K

Spending Plan

USD 237K

Incurred Expenditures

6

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 598 237
Culture 581 228
European Commission/Directorate-General for International Partnerships
Natural sciences 0 0
Education - -
Natural sciences 17 8

Fundings are focusing on

Programmes
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 598 237
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 581 228
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 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 17 9
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 17 9
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all - -
1.ED2 - Gender transformative education systems empower learners, ensure safe learning environments and address the educational barriers, particularly for girls and women, exacerbated by the learning crisis - -

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
2210122041 Strengthening the Response to School-Related Gender-Based Violence in Guinea Bissau Guinea-Bissau 18,000 13,634 2022-01-01 2023-12-31 On-going
2210211061 Indigenous and local knowledge for environmental and climate assessments and policies 98,560 41,237 2022-01-01 2023-12-31 On-going
Kenya 4,928 2,062
Cambodia 4,928 2,062
Malawi 9,856 4,124
Namibia 9,856 4,124
Guyana 9,856 4,124
Fiji 9,856 4,124
Dominican Republic 9,856 4,124
Botswana 9,856 4,124
Chad 9,856 4,124
Thailand 9,856 4,124
United Republic of Tanzania 9,856 4,124
2210211063 Indigenous and local knowledge for environmental and climate assessments and policies 3,855 3,855 2022-01-01 2023-12-31 On-going
Botswana 386 385
Dominican Republic 386 385
Fiji 386 385
Guyana 386 385
Kenya 193 193
Cambodia 193 193
Malawi 386 385
Namibia 386 385
Chad 386 385
Thailand 386 385
United Republic of Tanzania 386 385
2210215111 LINKS in Guyana and Suriname 10,000 5,919 2022-01-01 2023-12-31 On-going
Guyana 7,000 4,144
Suriname 3,000 1,776
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