USD7,967K

Spending Plan

USD 5,339K

Incurred Expenditures

14

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 7,967 5,339
Culture 344 341
France
Education 5,926 4,642
United Nations Children's Fund
Intergovernmental Oceanographic Commission 10 10
Belgium
Natural sciences 1,495 273
LVMH
Belgium
LVMH
Spain
Social and human sciences 19 -
Nestlé
NESTLE SA
Education 152 59
Argentina
Brazil
Chile
Colombia
Costa Rica
Dominican Republic
Ecuador
Guatemala
Honduras
Panama
Peru
Paraguay
El Salvador
Uruguay
Culture 6 4
Natural sciences 15 11

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 7,967 5,339
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 6,079 4,701
1.ED1 - Education systems are equipped to promote inclusion, address marginalization and advance rights, including in crisis-affected and post-disaster contexts 5,926 4,642
1.ED6 - Resilience, quality and equity of education systems strengthened to flexibly respond to evolving learning environments and to better deliver on SDG4 commitments 152 59
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 1,510 284
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 1,506 283
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 4 1
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 350 345
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 3 1
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 347 343
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
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 19 -
7.SHS4 - Member States capacities strengthened to devise and prioritize effective youth policies and interventions that provide youth with opportunities to meaningfully engage in policy-making and to scale up youth-led solutions at global, regional, national and local level 19 -

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
201ECU1003 Inclusive Education for Children on the Move in Emergency Situations
Ecuador
7,410,000 6,126,084 2020-12-14 2023-12-14 On-going
2210215081 Strengthening capacities for biodiversity conservation and sustainable use research and monitoring in Andean countries 28,000 23,130 2022-01-01 2023-12-31 On-going
Bolivia (Plurinational State of) 8,400 6,939
Colombia 4,200 3,469
Ecuador 11,200 9,252
Venezuela (Bolivarian Republic of) 4,200 3,469
2210225041 Strenthening water science, innovation, education and management in Andean countries 20,000 6,640 2022-01-01 2023-12-31 On-going
Bolivia (Plurinational State of) 6,000 1,992
Colombia 10,000 3,320
Ecuador 4,000 1,328
2210516061 Strengthening capacities for community participation and sustainable management in World Heritage sites in Andean countries 15,000 7,192 2022-01-01 2023-12-31 On-going
Bolivia (Plurinational State of) 9,000 4,315
Colombia 3,000 1,438
Ecuador 3,000 1,438
2210546011 Reinforcing the safeguarding of living heritage in Andean countries 15,000 10,789 2022-01-01 2023-12-31 On-going
Bolivia (Plurinational State of) 7,500 5,394
Colombia 1,500 1,079
Ecuador 3,000 2,158
Venezuela (Bolivarian Republic of) 3,000 2,158
475RLA1000 Latin American Laboratory for Assessment of the Quality of Education (LLECE) 5,614,655 5,320,231 2009-06-29 2024-12-31 On-going
Argentina 63,342 47,747
Bolivia (Plurinational State of) 31,671 23,873
Brazil 63,342 47,747
Chile 31,671 23,873
Colombia 63,342 47,747
Costa Rica 63,342 47,747
Cuba 63,342 47,747
Dominican Republic 63,342 47,747
Ecuador 63,342 47,747
Guatemala 63,342 47,747
Honduras 63,342 47,747
Mexico 42,228 31,831
Nicaragua 63,342 47,747
Panama 63,342 47,747
Peru 63,342 47,747
Paraguay 63,342 47,747
El Salvador 63,342 47,747
Uruguay 63,342 47,747
475RLA1041 Latin American Laboratory for Assessment of the Quality of Education (LLECE): cycle 2022-2026. ERCE 2025. 4,575,000 218,773 2022-01-01 2026-12-31 On-going
Latin America and the Caribbean 534,295 65,632
Venezuela (Bolivarian Republic of) 89,049 10,939
Uruguay 89,049 10,939
El Salvador 89,049 10,939
Paraguay 89,049 10,939
Peru 89,049 10,939
Panama 89,049 10,939
Guatemala 89,049 10,939
Ecuador 89,049 10,939
Dominican Republic 89,049 10,939
Costa Rica 89,049 10,939
Colombia 89,049 10,939
Chile 89,049 10,939
Brazil 89,049 10,939
Argentina 89,049 10,939
513RLA2025 EBM MPR - Ecosystem-based solutions for coastal and marine sustainability in the Southeast Pacific 50,000 47,927 2020-05-12 2022-09-30 On-going
Chile 9,363 9,364
Ecuador 9,647 9,647
Peru 9,363 9,364
513RLA2026 Nature-based solutions for marine and coastal biosphere reserves 50,000 49,909 2020-05-12 2022-05-30 On-going
Chile 990 990
Ecuador 1,020 1,020
Peru 990 990
513RLA2027 Mangrove Restoration as a Nature-Based Solution in Latin American Biosphere Reserves 1,108,530 112,710 2022-06-08 2025-06-08 On-going
Colombia 157,832 22,542
Cuba 126,266 18,034
Ecuador 126,266 18,034
Mexico 126,266 18,034
Panama 126,266 18,034
Peru 126,266 18,034
514INT2001 Training and improvement of biosphere reserves in Latin America and Africa to meet the MAB Excellence Strategy and to fulfil the criteria of the Statutory Framework of the World Network of Biosphere Reserves 250,000 193,453 2020-09-14 2023-10-30 On-going
Bolivia (Plurinational State of) 71,523 52,862
Ecuador 23,841 17,621
Guatemala 23,841 17,621
Honduras 23,841 17,621
Nicaragua 47,682 35,241
Senegal 26,008 19,223
520ECU4000 Tissons le développement durable
Ecuador
347,448 344,716 2021-04-09 2023-03-30 On-going
570RLA2001 Improving the resilience and halting biodiversity loss of the greater Amazon Basin 5,636,554 1,207,295 2020-10-12 2025-06-03 On-going
Bolivia (Plurinational State of) 1,343,860 236,583
Brazil 1,343,860 236,583
Ecuador 1,343,860 236,583
Peru 1,343,860 236,583
570RLA3001 UNESCO-Nestlé Alliance - Because Youth Matter - A Pilot in Latin America 490,500 - 2023-03-07 2024-09-30 On-going
Latin America and the Caribbean 55,590 -
Argentina 18,530 -
Bolivia (Plurinational State of) 18,530 -
Brazil 18,530 -
Chile 18,530 -
Colombia 18,530 -
Costa Rica 18,530 -
Ecuador 18,530 -
Guatemala 18,530 -
Honduras 18,530 -
Mexico 18,530 -
Nicaragua 18,530 -
Panama 18,530 -
Peru 18,530 -
Paraguay 18,530 -
El Salvador 18,530 -
Uruguay 18,530 -
Venezuela (Bolivarian Republic of) 18,530 -