USD618K

Spending Plan

USD 361K

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 618 361
Education 334 183
UN - Peacebuilding fund
United Nations Development Programme
Natural sciences 24 20
Spain
Social and human sciences 55 38
Nestlé
NESTLE SA
Spain
Education 152 78
Argentina
Brazil
Chile
Colombia
Costa Rica
Dominican Republic
Ecuador
Guatemala
Honduras
Panama
Peru
Paraguay
El Salvador
Uruguay
Venezuela (Bolivarian Republic of)
Education 20 17
Natural sciences 12 8
Social and human sciences 20 17

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 618 361
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 172 95
1.ED5 - Teachers trained and supported to improve learning outcomes and address the changes brought forth by the digital and AI transformation and the COVID-19 crisis 20 17
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 78
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 334 183
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 334 183
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 76 54
7.SHS2 - Member States capacities strengthened in applying social and human scientific frontier knowledge to devise effective policy solutions to advance an inclusive development agenda with the aim to improve the well-being of people, particularly the most vulnerable, addressing the legacies of the pandemic crisis and face the social impact of climate change 8 6
7.SHS3 - Member States capacities are strengthened to scale up their policy, institutional and legislative actions towards gender equality, to eliminate gender-based violence and discrimination, gender biases and stereotypes, including in the digital world 6 5
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 62 44
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 33 27
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 29 24
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 4 3
Outcome 4 - Advance international cooperation in science, technology and innovation 2 2
4.SC4 - Member States capacities strengthened to improve STI policies, access to scientific and technological advancements and enhance knowledge sharing, including through Open Science 2 2

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
2210155012 Program of teacher communities of practice in Guatemala
Guatemala
20,000 16,733 2022-01-01 2023-12-31 On-going
2210215031 UNESCO sites in Central America; socio-ecological territories resilient for biodiversity and well-being 37,209 23,770 2022-01-01 2023-12-31 On-going
Latin America and the Caribbean 3,721 2,377
Guatemala 5,581 3,565
Honduras 5,581 3,565
Nicaragua 5,581 3,565
Panama 5,581 3,565
El Salvador 5,581 3,565
Costa Rica 5,581 3,565
2210225031 Water security and sustainable development in Central America 25,000 20,231 2022-01-01 2023-12-31 On-going
Latin America and the Caribbean 2,500 2,023
Costa Rica 3,750 3,035
Guatemala 3,750 3,035
Honduras 3,750 3,035
Nicaragua 3,750 3,035
Panama 3,750 3,035
El Salvador 3,750 3,035
2210245011 Science-based development for sustainability in Central America 15,000 11,349 2022-01-01 2023-12-31 On-going
Latin America and the Caribbean 1,500 1,135
El Salvador 2,250 1,702
Panama 2,250 1,702
Nicaragua 2,250 1,702
Honduras 2,250 1,702
Guatemala 2,250 1,702
Costa Rica 2,250 1,702
2210425051 Member States capacities strengthened in applying social and human scientific frontier knowledge to devise effective policy solutions to advance an inclusive development agenda with the aim to improve the well-being of people, particularly the most vulnera 42,500 32,793 2022-01-01 2023-12-31 On-going
Costa Rica 6,375 4,919
Guatemala 7,650 5,903
Honduras 7,650 5,903
Nicaragua 5,950 4,591
Panama 7,225 5,575
El Salvador 7,650 5,903
2210435011 Member States capacities are strengthened to scale up their policy, institutional and legislative actions towards gender equality, to eliminate gender-based violence and discrimination, gender biases and stereotypes, including in the digital world 32,500 26,783 2022-01-01 2023-12-31 On-going
Costa Rica 5,525 4,553
Guatemala 5,525 4,553
Honduras 5,525 4,553
Nicaragua 5,200 4,285
Panama 5,200 4,285
El Salvador 5,525 4,553
2210445031 Promoting youth led action in Central America 1,919 1,513 2022-01-01 2023-12-31 On-going
Costa Rica 326 257
Guatemala 307 242
Honduras 326 257
Nicaragua 307 242
Panama 326 257
El Salvador 326 257
2210445032 Promoting youth led action in Central America 45,000 38,284 2022-01-01 2023-12-31 On-going
Costa Rica 7,650 6,508
Guatemala 7,200 6,125
Honduras 7,650 6,508
Nicaragua 7,200 6,125
Panama 7,650 6,508
El Salvador 7,650 6,508
235GUA1001 Consolidating Peace Infrastructures through Education
Guatemala
334,268 183,465 2022-01-12 2024-01-11 On-going
475RLA1000 Latin American Laboratory for Assessment of the Quality of Education (LLECE) 5,614,655 5,403,197 2009-06-29 2024-12-31 On-going
Argentina 63,342 52,724
Bolivia (Plurinational State of) 31,671 26,362
Brazil 63,342 52,724
Chile 31,671 26,362
Colombia 63,342 52,724
Costa Rica 63,342 52,724
Cuba 63,342 52,724
Dominican Republic 63,342 52,724
Ecuador 63,342 52,724
Guatemala 63,342 52,724
Honduras 63,342 52,724
Mexico 42,228 35,150
Nicaragua 63,342 52,724
Panama 63,342 52,724
Peru 63,342 52,724
Paraguay 63,342 52,724
El Salvador 63,342 52,724
Uruguay 63,342 52,724
475RLA1041 Latin American Laboratory for Assessment of the Quality of Education (LLECE): cycle 2022-2026. ERCE 2025. 4,575,000 504,767 2022-01-01 2026-12-31 On-going
Latin America and the Caribbean 534,295 151,430
Argentina 89,049 25,238
Brazil 89,049 25,238
Chile 89,049 25,238
Colombia 89,049 25,238
Costa Rica 89,049 25,238
Dominican Republic 89,049 25,238
Ecuador 89,049 25,238
Guatemala 89,049 25,238
Panama 89,049 25,238
Paraguay 89,049 25,238
Peru 89,049 25,238
Venezuela (Bolivarian Republic of) 89,049 25,238
El Salvador 89,049 25,238
Uruguay 89,049 25,238
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 250,000 219,068 2020-09-14 2023-10-30 On-going
Senegal 26,008 22,296
Nicaragua 47,682 40,877
Honduras 23,841 20,438
Guatemala 23,841 20,438
Ecuador 23,841 20,438
Bolivia (Plurinational State of) 71,523 61,315
514RLA3002 ICTs as tools to prevent youth violence in Guatemala, El Salvador, and Honduras 200,000 199,947 2020-09-06 2023-08-15 On-going
Guatemala 36,398 36,380
Honduras 35,327 35,310
El Salvador 35,327 35,310
570RLA3001 UNESCO-Nestlé Alliance - Because Youth Matter - A Pilot in Latin America 490,500 23,013 2023-03-07 2024-09-30 On-going
Latin America and the Caribbean 55,590 3,452
Argentina 18,530 1,151
Bolivia (Plurinational State of) 18,530 1,151
Brazil 18,530 1,151
Chile 18,530 1,151
Colombia 18,530 1,151
Costa Rica 18,530 1,151
Ecuador 18,530 1,151
Guatemala 18,530 1,151
Honduras 18,530 1,151
Mexico 18,530 1,151
Nicaragua 18,530 1,151
Panama 18,530 1,151
Peru 18,530 1,151
Paraguay 18,530 1,151
El Salvador 18,530 1,151
Uruguay 18,530 1,151
Venezuela (Bolivarian Republic of) 18,530 1,151