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St. Lucia — Estimates of Revenue and Expenditure 2024-2025

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Source: Estimates of Revenue and Expenditure 2024-2025, Government of Saint Lucia (768 pages). Scanned departments: Dept 22 (Gender Affairs), Dept 43 (Infrastructure), Dept 51 (Social Justice), Dept 52 (Education), Dept 53 (Health), Dept 55 (Sustainable Development), Dept 56 (Economic Development). Total capital expenditure base: XCD 298.9M.
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Total Capital Budget

XCD 298.9M

2024/25 Estimates

Climate Responsive

EC$181,760,015

60.8% of capital · 25 projects

Gender Sensitive

EC$55,789,847

18.7% of capital · 7 projects

Dual-Tagged

4 projects

Climate + Gender overlap

Tagged Project Line Items
#TagDeptProject DescriptionAmount (XCD)Funding
1
Climate
43

Millennium Highway / West Coast Road Upgrade (Climate-Resilient Road Infrastructure)

EC$41,672,43020AA
2
Climate
43

National Roads Rehabilitation Programme (NRRP) — Climate-Resilient Road Network

EC$29,775,78020AA
3
ClimateGender
52

St. Lucia Human Capital Resilience Project (HCRP) — Education Component

EC$16,400,19030CA
4
ClimateGender
53

St. Lucia Human Capital Resilience Project (HCRP) — Health Component

EC$16,400,00030CA
5
ClimateGender
52

Major Repairs / Rehabilitation of School Plant (CDB)

EC$14,200,00020AA
6
Climate
56

Unleashing the Blue Economy of St. Lucia (GCF/UNDP)

EC$11,200,0003115
7
Climate
56

Disaster Vulnerability Reduction Project (DVRP)

EC$10,000,0001000
8
Climate
43

Renewable Energy Sector Development Project

EC$9,827,31420AA
9
Climate
43

Rehabilitation of Julian Hunte Highway (Resilient Road Infrastructure)

EC$8,345,9321000
10
ClimateGender
51

St. Lucia Human Capital Resilience Project (HCRP) — Social Component

EC$5,283,47330CA
11
Climate
53

Building Public Health Resilience — COVID-19 Recovery

EC$5,207,9761000
12
Climate
55

Integrated Ecosystems Management and Biodiversity Conservation

EC$3,466,6693046
13
Climate
43

Rivers and Water Course Maintenance (Flood Risk Reduction)

EC$3,000,0001000
14
Climate
43

Reconstruction & Rehabilitation of Road Network (Disaster Recovery)

EC$2,001,0001000
15
Gender
52

Early Childhood Development & Protection Programme

EC$1,858,4501000
16
Gender
22

Gender Affairs Programme — Gender Mainstreaming, GBV Prevention & Gender-Responsive Budgeting

EC$1,555,0991000
17
Climate
43

Slope Stabilization / Retaining Walls

EC$1,500,0001000
18
Climate
55

Strengthening Access and Benefit Sharing Policies (ABS)

EC$956,4003016
19
Climate
55

Enhancing Saint Lucia's National Adaptation Plan (NAP)

EC$675,0613016
20
Climate
55

Fourth National Communication Project (UNFCCC)

EC$529,5103016
21
Climate
43

Castries East Road & Drainage

EC$350,0001000
22
Climate
43

Solarization of Fisher Co-operative Societies

EC$275,0001000
23
Climate
55

Global Biodiversity Framework for St. Lucia (GBF)

EC$264,5353016
24
Climate
55

Nationally Determined Contribution (NDC) Implementation

EC$200,0001000
25
Climate
55

St. Lucia Biennial Transparency Report (BTR)

EC$135,0003016
26
Gender
51

Shock Response Social Protection Project

EC$92,6351000
27
Climate
55

Kigali HFC Implementation Plan

EC$67,2003016
28
Climate
55

Kigali Amendment Enabling Activities

EC$26,5453016
Total TaggedEC$185,266,19962.0% of capital

Methodology Note

Climate Responsive items were identified using project-level keyword matching against OECD DAC Rio Marker criteria: resilience, disaster, sustainable, renewable energy, biodiversity, ecosystem, flood, coastal, watershed, blue economy, adaptation, mitigation, NDC, UNFCCC, GCF, GEF.

Gender Sensitive items were identified using: women, gender, GBV, social protection, early childhood, equity, empowerment, scholarship, disability, safety net.

Funding Source Attribution was cross-referenced against the Abstract of Classification of Sources of Revenue (p. xxvi). Items with no external funding code were attributed to GOSL Local Revenue (Code 1000).

Scope: Only project-level entries (code 0xxx) were tagged. Generic SOC expenditure categories (salaries, supplies, maintenance) were excluded. The total capital expenditure base of XCD 298.9M is drawn from the budget summary table.