USD7,452K

Spending Plan

USD 1,213K

Incurred Expenditures

11

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 7,452 1,213
Culture 1,340 582
World Bank/International Bank for Reconstruction and Development
Directorate-General for International Partnerships
Education 23 5
United Nations Development Programme
World Food Programme
UNFPA
Natural sciences 5,994 590
Adaptation Fund
Japan
Culture 39 16
Education 35 14
Natural sciences 20 6

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 7,452 1,213
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 6,014 596
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 6,009 596
3.SC3 - SIDS empowered with strengthened capacities in UNESCO fields of expertise to better address their specific challenges 5 0
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 1,379 598
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 738 459
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 641 139
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 45 19
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 45 19
Outcome 2 - Strengthen international coordination for the achievement of SDG 4 and develop the global education agenda based on research, foresight and innovation 13 -
2.ED7 - Education policy and finance decisions to achieve SDG 4 are informed by improved coordination, data and monitoring, knowledge and innovative partnerships 13 -

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.
Project ID Project Title Uses of Funding Project Budget (USD) Cumulative Incurred Expenditures (USD) Start Date End Date Status
2210145041 Contribution à l'atteinte de certains résultats attendus du Programme prioritaire 3: Éducation non formelle, de l'axe Accès et Équité du plan décennal d'Education et de formation d'Haiti (PDEF), pour le biennium 2022-2023.-
Haiti
35,000 13,847 2022-01-01 2023-12-31 On-going
2210145042 Contribution à l'atteinte de certains résultats attendus du Programme prioritaire 3: Éducation non formelle, de l'axe Accès et Équité du plan décennal d'Education et de formation d'Haiti (PDEF), pour le biennium 2022-2023.-
Haiti
10,000 5,187 2022-01-01 2023-12-31 On-going
2210215051 Engaging and empowering youth to build a resilient environment for Disaster Risk Reduction in Haiti
Haiti
15,000 6,000 2022-01-01 2023-12-31 On-going
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
2210516121 Strengthen national capacities in Haiti in the field of tangible cultural and natural heritage
  • Haiti
  • Senegal
40,000 16,127 2022-01-01 2023-12-31 On-going
221HAI1000 Appui à la préparation de la Participation du gouvernement haïtien au Sommet sur la Transformation de l'Education
Haiti
12,960 - 2022-06-07 2022-09-30 On-going
537RLA2001 Strengthening local and community capacities in face of natural disasters in the Caribbean SIDS
  • Bahamas
  • Dominican Republic
  • Haiti
  • Saint Lucia
  • Saint Vincent and the Grenadines
500,000 88,807 2021-12-23 2024-12-22 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
549RLA4001 Creative Caribbean: An Ecosystem of 'Play' for Growth and Development
  • Antigua and Barbuda
  • Barbados
  • Bahamas
  • Belize
  • Dominica
  • Grenada
  • Guyana
  • Haiti
  • Jamaica
  • Saint Kitts and Nevis
  • Saint Lucia
  • Suriname
  • Trinidad and Tobago
  • Saint Vincent and the Grenadines
3,584,230 590,129 2021-01-01 2024-04-30 On-going
700HAI4002 Preservation du Patrimoine et Appui au Secteur Touristique en Haïti- Assistance Technique de l'UNESCO
Haiti
699,605 443,784 2021-11-15 2022-11-29 On-going
728HAI2000 Implementing Measures for Climate Change Adaptation and Disaster Risk Reduction Mitigation of School Facilities in Haiti
Haiti
9,916,344 572,082 2022-05-30 2025-05-30 On-going