USD1,219K

Spending Plan

USD 461K

Incurred Expenditures

9

Projects

Contributors (Voluntary)

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 1,219 461
Culture 344 288
France
Intergovernmental Oceanographic Commission 10 10
Belgium
Natural sciences 785 123
LVMH
Belgium
LVMH
Education 58 30
Costa Rica
Ecuador
Paraguay
Panama
Culture 6 2
Natural sciences 15 9

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 1,219 461
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 801 131
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 797 131
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 4 0
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 350 290
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 3 -
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 347 290
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 58 30
1.ED6 - Resilience, quality and equity of education systems strengthened to flexibly respond to evolving learning environments and to better deliver on SDG4 commitments 58 30
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 10 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 10 10

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
2210215081 Strengthening capacities for biodiversity conservation and sustainable use research and monitoring in Andean countries
  • Bolivia (Plurinational State of)
  • Colombia
  • Ecuador
  • Venezuela (Bolivarian Republic of)
28,000 20,885 2022-01-01 2023-12-31 On-going
2210225041 Strenthening water science, innovation, education and management in Andean countries
  • Bolivia (Plurinational State of)
  • Colombia
  • Ecuador
20,000 2,024 2022-01-01 2023-12-31 On-going
2210516061 Strengthening capacities for community participation and sustainable management in World Heritage sites in Andean countries
  • Bolivia (Plurinational State of)
  • Colombia
  • Ecuador
15,000 - 2022-01-01 2023-12-31 On-going
2210546011 Reinforcing the safeguarding of living heritage in Andean countries
  • Bolivia (Plurinational State of)
  • Colombia
  • Ecuador
  • Venezuela (Bolivarian Republic of)
15,000 7,987 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
513RLA2027 Mangrove Restoration as a Nature-Based Solution in Latin American Biosphere Reserves
  • Colombia
  • Cuba
  • Ecuador
  • Mexico
  • Panama
  • Peru
1,108,530 72,710 2022-06-08 2025-06-08 On-going
520ECU4000 Tissons le développement durable
Ecuador
347,448 291,740 2021-04-09 2023-03-30 On-going
570RLA2001 Improving the resilience and halting biodiversity loss of the greater Amazon Basin
  • Latin America and the Caribbean
  • Bolivia (Plurinational State of)
  • Brazil
  • Ecuador
  • Peru
5,636,554 705,034 2020-10-12 2025-06-03 On-going