Plan de dépenses

USD 1,733K

Dépenses encourues



Sources de financement et utilisation des fonds

Type de financement Utilisation des fonds Sources de financement Planifiés (en milliers d'USD) Dépenses encourues (en milliers d'USD)
Total 5,749 1,733
Culture 5,467 1,663
Directorate-General for International Partnerships
Intergovernmental Oceanographic Commission 71 10
United Nations Development Programme
Natural sciences 126 13
Education 60 40
Costa Rica
Communication and information 20 6
Natural sciences 5 0

Le financement est centré sur

Objectifs de développement durable
Priorités globales et groupes de priorités de l'UNESCO
  • Gender Equality
  • Priority Africa
  • Small Island Developing States
  • Youth

Contribution au cadre de résultats de l'UNESCO 2022-2025

Le plan d'action pour la période entre 2022 et 2025, structuré par des Programmes, des Effets et des Produits.
Effets et Produits Planifiés (en milliers d'USD) Dépenses encourues (en milliers d'USD)
Total 5,749 1,733
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 5,467 1,663
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 266 33
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 1,630
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 131 13
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 13
3.SC3 - SIDS empowered with strengthened capacities in UNESCO fields of expertise to better address their specific challenges 5 0
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 60 40
1.ED6 - Resilience, quality and equity of education systems strengthened to flexibly respond to evolving learning environments and to better deliver on SDG4 commitments 60 40
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 71 10
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 71 10
Outcome 8 - Foster knowledge sharing and skills development in the digital age 20 6
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 6


Les projets sont une séquence d'activités budgétisées, quelle que soit la source de financement, qui contribuent aux résultats de l'Organisation et doivent être achevés dans un délai convenu. Les projets peuvent inclure des sous-activités et peuvent être liés à un Programme plus large.
N° du projet Intitulé du projet Utilisation des fonds Budget du projet (USD) Dépenses encourues cumulées (USD) Date de début Date de fin État
2210234021 Mobilizing Environmental and STEM Education in Haiti, Dominican Republic and Cuba
  • Dominican Republic
  • Haiti
  • Senegal
  • Cuba
15,000 1,233 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 7,855 2022-01-01 2023-12-31 On-going
2210655051 Strengthening digital skills and competencies in Cuba and the Dominican Republic for sustainable development
  • Dominican Republic
  • Cuba
20,000 4,960 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
  • Ecuador
  • Guatemala
  • Honduras
  • Mexico
  • Nicaragua
  • Panama
  • Peru
  • Paraguay
  • El Salvador
  • Uruguay
  • Dominican Republic
  • Cuba
  • Costa Rica
  • Colombia
  • Chile
  • Brazil
  • Bolivia (Plurinational State of)
  • Argentina
5,530,155 5,192,903 2009-06-29 2024-12-31 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 78,807 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 17,493 2021-02-01 2023-10-31 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 6,695,670 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
  • Cuba
  • Bahamas
  • Morocco
  • Algeria
  • Dominican Republic
2,652,294 97,467 2022-08-10 2026-06-30 On-going