USD1,553K

Spending Plan

USD 753K

Incurred Expenditures

13

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 1,553 753
Culture 1,338 552
European Commission/Directorate-General for International Partnerships
Sweden
Natural sciences 106 103
United Nations Development Programme
World Federation of Engineering Organizations
International Union of Pure and Applied Physics
UNDP Multi Partner Trust Fund
Social and human sciences 85 80
United Nations Development Programme
Natural sciences 23 17

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 1,553 753
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 1,338 552
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 1,338 552
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 3 3
1.SC6 - Institutional and human capacities strengthened in STEM education in a gender transformative manner for sustainable development 3 3
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 100 100
3.SC3 - SIDS empowered with strengthened capacities in UNESCO fields of expertise to better address their specific challenges 100 100
Outcome 4 - Advance international cooperation in science, technology and innovation 26 17
4.SC4 - Member States capacities strengthened to improve STI policies, access to scientific and technological advancements and enhance knowledge sharing, including through Open Science 8 5
4.SC5 - Institutional and human capacities in basic sciences, technology, research, innovation, and engineering enhanced to advance knowledge for sustainable development 18 12
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 85 80
7.SHS4 - Member States capacities strengthened to devise and prioritize effective youth policies and interventions that provide youth with opportunities to meaningfully engage in policy-making and to scale up youth-led solutions at global, regional, national and local level 85 80

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
2210245031 Mobilizing STI Policy Systems for Sustainable Development in the Caribbean SIDS 10,000 5,999 2022-01-01 2023-12-31 On-going
Jamaica 8,000 4,799
Trinidad and Tobago 2,000 1,200
2210251011 Promoting S-S and N-S-S research and exchange of knowledge. 80,000 69,326 2022-01-01 2023-12-31 On-going
Argentina 8,000 6,933
Ghana 8,000 6,933
India 8,000 6,933
Jamaica 8,000 6,933
Cambodia 8,000 6,933
Lebanon 8,000 6,933
Madagascar 8,000 6,933
Nigeria 8,000 6,933
Eswatini 8,000 6,933
Viet Nam 8,000 6,933
2210251012 Promoting S-S and N-S-S research and exchange of knowledge. 4,801 - 2022-01-01 2023-12-31 On-going
Lebanon 480 -
Madagascar 480 -
Nigeria 480 -
Eswatini 480 -
Viet Nam 480 -
Argentina 480 -
Ghana 480 -
India 480 -
Jamaica 480 -
Cambodia 480 -
2210251013 Promoting S-S and N-S-S research and exchange of knowledge. 42,300 19,807 2022-01-01 2023-12-31 On-going
Argentina 4,230 1,981
Ghana 4,230 1,981
India 4,230 1,981
Jamaica 4,230 1,981
Cambodia 4,230 1,981
Lebanon 4,230 1,981
Madagascar 4,230 1,981
Nigeria 4,230 1,981
Eswatini 4,230 1,981
Viet Nam 4,230 1,981
2210251014 Promoting S-S and N-S-S research and exchange of knowledge. 54,117 35,663 2022-01-01 2023-12-31 On-going
Lebanon 5,412 3,566
Madagascar 5,412 3,566
Nigeria 5,412 3,566
Eswatini 5,412 3,566
Viet Nam 5,412 3,566
Argentina 5,412 3,566
Ghana 5,412 3,566
India 5,412 3,566
Jamaica 5,412 3,566
Cambodia 5,412 3,566
2210265011 STEM and Microscience in the Caribbean SIDS 8,000 7,999 2022-01-01 2023-12-31 On-going
Barbados 2,400 2,400
Bahamas 2,400 2,400
Jamaica 3,200 3,200
263JAM2000 Strengthening Jamaica's resilience to food and water insecurity 124,976 124,803 2022-07-20 2023-03-31 On-going
Latin America and the Caribbean 24,995 24,961
Jamaica 99,981 99,843
503GLO4001 Reshaping cultural policies for the promotion of fundamental freedoms and the diversity of cultural expressions 3,450,908 3,437,938 2018-07-01 2022-07-01 Completed
Global 620,735 620,697
Bangladesh 35,812 35,809
Burkina Faso 35,812 35,809
Colombia 35,812 35,809
Algeria 35,812 35,809
Ethiopia 35,812 35,809
Indonesia 35,812 35,809
Jamaica 35,812 35,809
Mali 35,812 35,809
Mongolia 35,812 35,809
Mauritius 35,812 35,809
Peru 35,812 35,809
Palestine 35,812 35,809
Senegal 35,812 35,809
United Republic of Tanzania 35,812 35,809
Uganda 35,812 35,809
Zimbabwe 35,812 35,809
549GLO4001 EU/UNESCO Expert Facility on the Governance of Culture in Developing Countries: Creating a new regulatory environment for the cultural and creative industries and South-South cooperation 2,015,182 1,993,866 2018-09-01 2022-12-31 Completed
Global 352,827 356,325
South Sudan 44,103 44,541
Zimbabwe 44,103 44,541
Uganda 44,103 44,541
Palestine 44,103 44,541
Panama 44,103 44,541
Namibia 44,103 44,541
Mexico 44,103 44,541
Jamaica 44,103 44,541
Georgia 44,103 44,541
Costa Rica 44,103 44,541
Gabon 44,103 44,541
Ethiopia 44,103 44,541
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
JAM0123082 Research support to facilitate the amplification of youth voice and action to address Citizen Safety and Security
Jamaica
32,000 31,869 2021-11-01 2022-03-15 On-going
JAM0125780 Reducing Small Arms & Light Weapons in Jamaica - (SALIENT JAMAICA) Joint Programme
Jamaica
53,500 48,368 2022-05-30 2023-06-30 On-going