USD308K

Spending Plan

USD 140K

Incurred Expenditures

7

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 308 140
Culture 239 106
Chile
Fundación de Beneficiencia Pública Olivo
Intergovernmental Oceanographic Commission 10 9
Belgium
Education 29 15
Ecuador
Panama
Costa Rica
Paraguay
Culture 30 9

Fundings are focusing on

Programmes
Contribution to Sustainable Development Goals
UNESCO Global Priorities and Priority Groups
  • Gender Equality
  • 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 308 140
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 269 115
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 31 14
5.CLT6 - Member States capacities strengthened to promote, monitor and measure the contribution of culture to the implementation of the 2030 Agenda for Sustainable Development at the local, national and regional levels 238 101
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 29 15
1.ED6 - Resilience, quality and equity of education systems strengthened to flexibly respond to evolving learning environments and to better deliver on SDG4 commitments 29 15
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 10 9
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 10 9

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
2210516051 Communication activities to increase public awareness, involvement and support to World Heritage Sites in Chile
Chile
15,000 6,838 2022-01-01 2023-12-31 On-going
2210516052 Communication activities to increase public awareness, involvement and support to World Heritage Sites in Chile
Chile
3,344 3,323 2022-01-01 2023-12-31 On-going
2210516053 Communication activities to increase public awareness, involvement and support to World Heritage Sites in Chile
Chile
12,301 3,717 2022-01-01 2023-12-31 On-going
2210566041 Strengthening capacities to promote and monitor the contribution of culture to the Sustainable Development in Chile
Chile
15,000 2,225 2022-01-01 2023-12-31 On-going
2210566042 Strengthening capacities to promote and monitor the contribution of culture to the Sustainable Development in Chile
Chile
223,142 99,121 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
  • Argentina
  • Bolivia (Plurinational State of)
  • Brazil
  • Chile
  • Colombia
  • Costa Rica
  • Cuba
  • Dominican Republic
  • Ecuador
  • Guatemala
  • Honduras
  • Mexico
  • Nicaragua
  • Panama
  • Peru
  • Paraguay
  • El Salvador
  • Uruguay
5,494,210 5,021,818 2009-06-29 2023-12-31 On-going
513RLA2025 EBM MPR - Ecosystem-based solutions for coastal and marine sustainability in the Southeast Pacific
  • Latin America and the Caribbean
  • Chile
  • Ecuador
  • Peru
50,000 47,927 2020-05-12 2022-09-30 On-going