Spending Plan


Incurred Expenditures



Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 128 72
Intergovernmental Oceanographic Commission 127 72
European Commission/Directorate-General for Humanitarian Aid & Civil Protection
Natural sciences 1 0

Fundings are focusing on

Contribution to Sustainable Development Goals
UNESCO Global Priorities and Priority Groups
  • Gender Equality
  • Priority Africa
  • 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 128 72
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 127 72
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 127 72
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 1 0
1.SC6 - Institutional and human capacities strengthened in STEM education in a gender transformative manner for sustainable development 1 0
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction - -
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 - -


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
2210216021 Improving climate resiliency and disaster risk reduction in South East Europe and the Mediterranean Europe and North America 10,000 4,895 2022-01-01 2023-12-31 On-going
2210266011 Strengthing STEM education notably for girls and promoting regional cooperation in SEE countries 10,000 6,432 2022-01-01 2023-12-31 On-going
Albania 800 515
Bosnia and Herzegovina 800 515
Bulgaria 700 450
Cyprus 700 450
Greece 700 450
Türkiye 700 450
Slovenia 700 450
Serbia 700 450
Romania 700 450
Malta 700 450
North Macedonia 700 450
Montenegro 700 450
Republic of Moldova 700 450
Croatia 700 450
549INT2007 Strengthening the Resilience of Coastal Communities in the North-East Atlantic and Mediterranean region to the Impact of Tsunamis and Other Sea Level-Related Coastal Hazards 1,474,383 599,376 2021-09-01 2024-06-30 On-going
Türkiye 127,236 71,925
Malta 169,648 95,900
Cyprus 212,060 119,875
Egypt 212,060 119,875
Greece 127,236 71,925
Morocco 212,060 119,875