USD4,770K

Spending Plan

USD 3,135K

Incurred Expenditures

15

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 4,770 3,135
Culture 608 183
UNOPS
Lima Airport Partners S.R.L
Gas Natural de Lima y Callao S.A. (Calidda)
Machu Pichu Energy LLC
Compania Minera Poderosa S.A.
Coca-Cola Servicios de Perú S.A
Sweden
International Organization for Migration
Spain
International Organization for Migration
United Nations Office for Project Services
Latam Airlines Perú S.A.
Grupo Embotellador Atic S.A.
Education 3,278 2,102
Anonymous
Auxilium Foundation
United Nations Children's Fund
Intergovernmental Oceanographic Commission 10 9
Belgium
Natural sciences 785 123
Belgium
LVMH
LVMH
Education - 661
Education 58 30
Panama
Costa Rica
Paraguay
Ecuador
Culture 30 28

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 4,770 3,135
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 3,336 2,792
1.ED1 - Education systems are equipped to promote inclusion, address marginalization and advance rights, including in crisis-affected and post-disaster contexts 1,559 574
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 1,718 2,188
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 785 123
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 785 123
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 638 211
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 78 75
5.CLT5 - Member States and civil society capacities strengthened to protect and promote the diversity of cultural expressions through dynamic and inclusive cultural and creative industries 518 105
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 42 30
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
201PER1001 Promoting inclusive education and equal opportunities for migrant and refugee children and adolescents and host communities in Peru
Peru
1,589,090 604,146 2021-07-02 2023-12-31 On-going
216PER4003 De la migración a la integración: construyendo comunidades productivas y protectoras.
Peru
350,000 13,841 2022-09-01 2024-07-31 On-going
2210516041 TECHNICAL ASISTANCE TO PERU'S NETWORK OF HERITAGE CITIES FOR THE PARTICIPATIVE DEVELOPMENT OF LOCAL CULTURE PLANS
Peru
30,000 27,566 2022-01-01 2023-12-31 On-going
2210566061 Strengthening the technical secretariat of the Pact for Culture2030
Peru
42,490 30,219 2022-01-01 2023-12-31 On-going
221PER4001 Strengthening cultural projects for the socioeconomic integration of Venezuelan refugees and migrants in Arequipa
Peru
50,000 49,910 2022-07-25 2022-11-15 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
503GLO4001 Reshaping cultural policies for the promotion of fundamental freedoms and the diversity of cultural expressions
  • Global
  • Bangladesh
  • Burkina Faso
  • Colombia
  • Algeria
  • Ethiopia
  • Indonesia
  • Jamaica
  • Mali
  • Mongolia
  • Mauritius
  • Peru
  • Palestine
  • Senegal
  • United Republic of Tanzania
  • Uganda
  • Zimbabwe
3,450,908 3,438,010 2018-07-01 2022-07-01 Completed
503GLO4004 Reshaping policies for creativity and artistic freedom (Phase III)
  • Global
  • Bolivia (Plurinational State of)
  • Botswana
  • Côte d'Ivoire
  • Cabo Verde
  • Georgia
  • Indonesia
  • Lao People's Democratic Republic
  • Mexico
  • Peru
  • Palestine
  • Sudan
  • Senegal
  • Tajikistan
  • South Sudan
2,593,336 113,166 2022-07-02 2025-12-31 On-going
511IES2713 PMESUT - Virtual Trainning and Teaching Development (Technical Assistance to Peru)
Peru
678,550 660,582 2022-01-01 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
514PER4003 Technical assistance to the Heritage and Historical Cities Network of Peru for building resilience and gender approach
Peru
138,866 138,561 2021-02-01 2022-07-31 On-going
570PER1000 Rural Education in Secondary School in Peru - Cuzco and Amazonas
Peru
3,524,873 3,488,693 2018-03-16 2022-12-31 On-going
570PER1001 Horizons - Rural Education in Secondary Schools in two regions in Peru (Grant 2)
Peru
3,440,771 3,285,811 2019-01-15 2022-12-31 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