USD29K

Spending Plan

USD 28K

Incurred Expenditures

4

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 29 28
Culture 21 20
European Commission/Directorate-General for Research and Innovation
European Union (EU)
Intergovernmental Oceanographic Commission 7 6
Spain
Natural sciences 0 0
Natural sciences 1 1

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 29 28
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 21 20
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 21 20
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 7 6
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 7 6
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 1 1
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 1 1

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
2210215121 MAB Secretariat support to strategic initiatives for sustainable development and conservation in the LAC region in cooperation with the IberoMAB Network and thematic networks. 24,791 22,150 2022-01-01 2023-12-31 On-going
Latin America and the Caribbean 22,312 19,935
Spain 992 886
Portugal 1,487 1,329
2210215122 MAB Secretariat support to strategic initiatives for sustainable development and conservation in the LAC region in cooperation with the IberoMAB Network and thematic networks. 9,791 9,790 2022-01-01 2023-12-31 On-going
Latin America and the Caribbean 8,812 8,811
Spain 392 392
Portugal 587 587
514RAF2006 Invasive alien species and other ocean stressors: Furthering the scientific knowledge and capacity basis in the Canary Current Large Marine Ecosystem 184,524 118,806 2021-07-01 2023-12-31 On-going
Cabo Verde 9,733 9,241
Spain 6,738 6,397
Gambia 9,733 9,241
Guinea 9,733 9,241
Guinea-Bissau 9,733 9,241
Morocco 9,733 9,241
Mauritania 9,733 9,241
Senegal 9,733 9,241
549RER4007 SmartCulTour (Smart Cultural Tourism as a Driver of Sustainable Development of European Regions) 359,123 353,613 2020-01-01 2023-06-30 On-going
Europe and North America 83,157 80,953
Belgium 20,789 20,238
Spain 20,789 20,238
Finland 20,789 20,238
Croatia 20,789 20,238
Italy 20,789 20,238
Netherlands 20,789 20,238