GB-COH-02188452-10239 International Institute for Environment and Development ALIGN supports governments, civil society, local communities and other relevant actors in strengthening the governance of land-based investments – from agriculture to infrastructure, extractives and manufacturing. General The Advancing Land-based Investment Governance (ALIGN) project involves: sustained, in-depth work in Sierra Leone, Zambia and Indonesia to support policy development and implementation, legal empowerment, and dialogue between actors, both at the national level and in selected sites; responsive technical support to governments, civil society, local communities and other relevant actors in a wide range of countries, for example working in partnership to provide inputs and recommendations for strengthened regulatory frameworks and practice, supporting policy development and implementation strategies, legal empowerment, training and multi-actor dialogue, and enhancing understanding and improving practices among key actors, globally and in specific targeted contexts, through developing and disseminating innovative responses to key challenges The initiative will support governments, civil society, local communities and private sector actors in improving the governance and practices of land-based investments. FCDO International Institute for Environment and Development Namati, Inc Columbia Center on Sustainable Investment (CCSI) Advocates for Natural Resources and Development (ANARDE) International Institute for Environment and Development Namati, Inc Botswana Centre for Human Rights (DITSHWANELO) Botswana Council of Non-Governmental Organisations (BOCONGO) Centre for Environment Justice (CEJ) Centre pour l'Environnement et le Développement (CED) Centro Terra Viva COLANDEF LAND and PROPERTY RIGHTS Indigenous Peoples Alliance of the Archipelago (AMAN) Open Development Cambodia PYWP Mali Sustainable Land and Environment Development for Ethiopia (SULED-Ethiopia) Tanzania Natural Resource Forum The Land Portal Foundation Zambia Land Alliance Auto-promotion rurale pour un développement Humain Durable (ADHD) Botswana Watch Organisation Centre for Trade Policy and Development Himiza Social Justice Initiative Prospective Agricole et Rurale (IPAR) International Land Coalition (ILC) Jaringan Kerja Pemetaan Partisipatif (JKPP) KOMNASDESA-SULTRA Komunitas Teras Lawyers for Human Rights (LHR) Lembaga Bantuan Hukum Palangka Raya (LBH Palangkaraya) PETCO Ethiopia Recycling Community Organisation Phuhlisani NPC Public Affairs Research Institute NPC PUSPAHAM SULAWESI TENGGARA RUMPUN PEREMPUAN SULTRA Save Our Borneo (SOB) Sustainable Development Institute Swadhina Yayasan Betang Borneo Indonesia (YBBI) Yayasan Lembaga Bantuan Hukum Indonesia (YLBHI) Yayasan Wahana Lingkungan Hidup Indonesia (WALHI Foundation) Yayasan Wahana Lingkungan Hidup Indonesia (Walhi Kalteng) International Institute for Environment and Development inforequest@iied.org https://www.iied.org/align-advancing-land-based-investment-governance 44 Southampton Buildings, London, WC2A 1AP, UK Botswana Cambodia Cameroon Ethiopia Ghana India Indonesia Italy Liberia Mali Mozambique Netherlands Senegal Sierra Leone South Africa Tanzania, the United Republic of Togo Uganda United Kingdom of Great Britain and Northern Ireland (the) United States of America Zambia Legal and judicial development Environmental policy and administrative management Democratic participation and civil society Responsible business conduct Rural land policy and management 780815.33 1774913.36 2276329.21 3153374.98 3849644.48 1217708.41 76580 FY21 Q2 Incoming Funds FCDO 342764 FY21 Q3 Incoming Funds FCDO 360656 FY21 Q4 Incoming Funds FCDO 233738 FY22 Q1 Incoming Funds FCDO 334789 FY22 Q2 Incoming Funds FCDO 1 FY22 Q2 Incoming Funds (additional £1) FCDO 488041 FY22 Q3 Incoming Funds FCDO 752416 FY22 Q4 Incoming Funds FCDO 437623 FY23 Q1 Incoming Funds FCDO 487007 FY23 Q2 Incoming Funds FCDO 674546 Payment Request FY23 Q3 FCDO 661491 Payment Request FY23 Q4 FCDO 505738 Payment Request FY24 Q1 FCDO 739227 Payment Request FY24 Q2 FCDO 752907 Payment Request FY24 Q3 FCDO 1132457 Payment Request FY24 Q4 FCDO 766533 Payment Request FY25 Q1 FCDO 31796 Payment Request FY25 Q1 - South Africa FCDO 678072 Payment Request FY25 Q2 FCDO 16889 Payment Request FY25 Q2 - South Africa FCDO 715268 Payment Request FY25 Q3 FCDO 272793 Payment Request FY25 Q3 Indonesia Post FCDO 19080 Payment Request FY25 Q3 South Africa FCDO 1086349 ALIGN Payment Request FY24/25 Q4 FCDO 331103 Payment Request FY25 Q3 Indonesia Post FCDO 346616 FY26 Q1 payment request FCDO 391789 FY26 Q2 Payment Request FCDO 3202654 Commitment to our partner Namati, Inc 3382544 Commitment to our partner Columbia Center on Sustainable Investmen 63000 Commitment to our partner CENTRE POUR I ENVIRON ET LE DEVELOPMENT 5065 Commitment to our partner Stitching the Land Portal 41787 Commitment to our partner Tanzania Natural Resource Forum 5949 Commitment to our partner Sustainable Land and Environment Development 15000 Commitment to our partner Publiez Ce Que Vous Payez - Mali 24987 Commitment to our partner Zambia Land Alliance 9996 Commitment to our partner Zambia Land Alliance 18821 Commitment to our partner Open Development Cambodia 17985 Commitment to our partner Open Development Cambodia 25041 Commitment to our partner Open Development Cambodia 18575 Commitment to our partner Centro Terra Viva 28436 Commitment to our partner ANARDE 11080 Commitment to our partner ANARDE 11795 Commitment to our partner BOCONGO 7732 Commitment to our partner DITSHWANELO 23759 Commitment to our partner COLANDEF 24769 Commitment to our partner COLANDEF 50774 Commitment to our partner Zambia Land Alliance 349652 Commitment to our partner Centre for Trade Policy and Development 295445 Commitment to our partner Zambia Land Alliance 15816 Commitment to our partner Centre for Environment and Justice 12525 Commitment to our partner AMAN Kalteng 24793 Commitment to our partner Himiza Social Justice Limited 22687 Commitment to our partner Botswana Watch 59120 Commitment to our partner Komunitas Teras 46000 Commitment to our partner International Land Coalition (ILC) 22520 Commitment to our partner Auto-promotion rurale pour un developpem 21280 Commitment to our partner Sustainable Development Institute 10000 Commitment to our partner Initiative Prospective Agricole 24209 Commitment to our partner ANARDE 36640 Commitment to our partner Public Affairs Research Institute NPC 92487 Commitment to our partner AMAN Kalteng 10444 Commitment to our partner LBH Palangkaraya 41540 Commitment to our partner KOMDES 38180 Commitment to our partner Rumpun Perempuan Sultra 40279 Commitment to our partner PUSPAHAM SULAWESI TENGGARA 36398 Commitment to our partner Save our Borneo 40959 Commitment to our partner WALHI Kalimantan Tengah 33305 Commitment to our partner YBBI (Yayasan Betang Borneo Indonesia) 39054 Commitment to our partner Walhi Foundation 21546 Commitment to our partner Swadhina 20175 Commitment to our partner Himiza Social Justice Limited 114653 Commitment to our partner Jaringan Kerja Pemetaan Partisipatif 19997 Commitment to our partner PETCO Ethiopia Recycling Community Organ 24523 Commitment to our partner Lawyers for Human Rights 21660 Commitment to our partner DITSHWANELO 25000 Commitment to our partner Phuhlisani NPC 3798.9 Commitment to our partner Auto-promotion rurale pour un developpem 19999 Commitment to our partner Auto-promotion rurale pour un developpem 66496 Commitment to our partner Yayasan LBH Indonesia 14538 Commitment to our partner Initiative Prospective Agricole 3000 Commitment to our partner COLANDEF 5759 Second payment on submission of interim narrative and financial reports WALHI Kalimantan Tengah 6004 Komdes Indonesia A1 2/3 on interim reports KOMDES 7698 Walhi S A1 Indonesia 2/3 on interim reports Walhi Foundation 9000 First payment on signature of grant Phuhlisani NPC 2209 Third and Final payment of grant (P3) ANARDE 8000 Second payment based on submission of financial interim report and verbal update on activities and risk register Swadhina 23437 Payment 8_Q3 December Centre for Trade Policy and Development 5000 first payment of grant on signature of agreement DITSHWANELO 9000 Second payment of grant based on verbal update on deliverables and interim financial report PETCO Ethiopia Recycling Community Organ 9000 Phase 2, second payment of Grant on submission of interim financial report and verbal update on workplan Himiza Social Justice Limited 184414 ALIGN Q3 payment Namati, Inc 134886 ALIGN payment Q3 Columbia Center on Sustainable Investmen 8163 Payment on signature of amendment December 24 Save our Borneo 37185 Signature of amendment December 24 AMAN Kalteng 45861 Signature of the amendment December 24 Jaringan Kerja Pemetaan Partisipatif 7644 Komdes Indonesia A1signature of amendment December 2024 KOMDES 11447 Puspaham A1 Indonesia amendment Dec 24 PUSPAHAM SULAWESI TENGGARA 7553 Signature of amendment December 2024 Rumpun Perempuan Sultra 8115 Amendment December 2024 WALHI Kalimantan Tengah 7858 Payment on signature of amendment 2024 Walhi Foundation 5047 Amendment December 2024 YBBI (Yayasan Betang Borneo Indonesia) 9000 First disbursement of the grant for Phase 2 Auto-promotion rurale pour un developpem 8447 Payment on signature of amendment December 2024 Komunitas Teras 23437 Payment 9_FY25 Q4 Centre for Trade Policy and Development 23273 Payment 8 Q3 December 24 Zambia Land Alliance 10000 Second payment of grant as outlined in amendment DITSHWANELO 11000 Second payment of grant on submission of interim financial report and verbal update on activities Lawyers for Human Rights 14000 Second payment of grant on submission of interim financial report and verbal update Phuhlisani NPC 4000 Third payment - top up of grant for extra activities in final quarter of FY Swadhina 4500 Third payment of grant as outlined in amendment DITSHWANELO 47951 Payment on signature of the agreement Yayasan LBH Indonesia 23273 Advance payment quarter 4 Zambia Land Alliance 2476 Final instalment of grant in EURO Initiative Prospective Agricole 12422 10: Amendment March 25 Zambia Land Alliance 1999 Final disbursement of the grant for Phase 2 Auto-promotion rurale pour un developpem 12062 Second instalment of grant in EURO Initiative Prospective Agricole 3000 £3000 grant contribution to activities in March 2025 COLANDEF 9000 Second disbursement of the grant for Phase 2 Auto-promotion rurale pour un developpem 18200 10: Signature amendment March 25 Centre for Trade Policy and Development 39861 Payment 3: Approval of interim financial and narrative reports Jaringan Kerja Pemetaan Partisipatif 314078 FY25 Q4 FORECAST Namati, Inc 1175 FY25_Phase 2, final payment on submission of final financial report and narrative Himiza Social Justice Limited 181672 FY25 Q4 FORECAST Columbia Center on Sustainable Investmen 500 Final payment of grant as outlined in amendment, based on actual spend and final narrative and financial reports DITSHWANELO 2523 FY25 - Final payment of grant on submission of final financial report and narrative report Lawyers for Human Rights 2000 Final payment of grant on submission of final financial and narrative reports Phuhlisani NPC 58182 ZAM002 - Zambia Land Alliance - Payment on signature of agreement extension Zambia Land Alliance 34156 ZAM002 - Zambia Land Alliance - Advance payment for forecast January to March 24 Zambia Land Alliance 34156 ZAM002 - Zambia Land Alliance - Advance payment for spend October to December 23 Zambia Land Alliance 71014 ZAM002 - Zambia Land Alliance - Payment on signature of extension Zambia Land Alliance 5935 ZAM002 - Zambia Land Alliance - Final payment extension Jan-May 23 Zambia Land Alliance 38740 ZAM002 - Zambia Land Alliance - Payment on signature of extension Jan-May 23 Zambia Land Alliance 4880 ZAM002 - Zambia Land Alliance - Payment on signature of agreement Zambia Land Alliance 9996 ZAM002 - Zambia Land Alliance - Grant for chiefs meeting activity Zambia Land Alliance 2487 ZAM002 - Zambia Land Alliance - 3rd instalment - Final financial report and narrative report detailing completion of work against workplan Zambia Land Alliance 11250 ZAM002 - Zambia Land Alliance - 2nd instalment - Interim financial report detailing expenditure against budget and 1 page narrative report detailing work against workplan Zambia Land Alliance 11250 ZAM002 - Zambia Land Alliance - 1st instalment - Signature of agreement Zambia Land Alliance 8000 SWA003 - Swadhina - First payment on signature of agreement Swadhina 10000 SUS020 - Sustainable Development Institute - 2/3 grant payment on submission of Interim report Sustainable Development Institute 10000 SUS020 - Sustainable Development Institute - 1/3 payment on signature of agreement Sustainable Development Institute 5949 SUS014 - Sustainable Land and Environment Develop - 1st instalment - upon signature Sustainable Land and Environment Development 96 STI001 - Stichting the Land Portal (The Land Port - 3rd instalment - Short written update to IIED on all work completed under this agreement against the work plan._x000D_ Financial report on expenditure, following the format of the agreed budget Stitching the Land Portal -506 STI001 - Stichting the Land Portal (The Land Port - 3rd instalment - Short written update to IIED on all work completed under this agreement against the work plan._x000D_ Financial report on expenditure, following the format of the agreed budget Stitching the Land Portal 506 STI001 - Stichting the Land Portal (The Land Port - 3rd instalment - Short written update to IIED on all work completed under this agreement against the work plan._x000D_ Financial report on expenditure, following the format of the agreed budget Stitching the Land Portal 2279 STI001 - Stichting the Land Portal (The Land Port - 2nd instalment - Verbal or email update to IIED on progress against the work plan Stitching the Land Portal 2280 STI001 - Stichting the Land Portal (The Land Port - 1st instalment - upon signature Stitching the Land Portal 30000 PUB006 - Public Affairs Research Institute NPC - First payment of grant on signature of agreement Public Affairs Research Institute NPC 6750 PCQ001 - PCQVP Mali - 2nd instalment - Verbal update to Brendan Schwartz on progress of the work and interim financial report detailing expenditure against budget Publiez Ce Que Vous Payez - Mali -6750 PCQ001 - PCQVP Mali - Reversal 2nd instalment_x000D_payment made February 2022 by Nicole Walsh's company credit card through Western Union Publiez Ce Que Vous Payez - Mali 6750 PCQ001 - PCQVP Mali - 1st instalment - upon signature of agreement Publiez Ce Que Vous Payez - Mali 6000 SAV006 - Save our Borneo - Second payment on submission of interim narrative and financial reports Save our Borneo 7123 AMA004 - AMAN Kalteng - AMAN A1 Indonesia 2/3 interim reports AMAN Kalteng 6000 JAR002 - Jaringan Kerja Pemetaan Partisipatif - 1st payment on signature of the agreement Jaringan Kerja Pemetaan Partisipatif 9000 PET017 - PETCO Ethiopia Recycling Community Organ - First payment of grant based on signature of grant agreement PETCO Ethiopia Recycling Community Organ 16000 RUM002 - Rumpun Perempuan Sultra - FY25 RPS A1 Indonesia 1/3 on signature Rumpun Perempuan Sultra 16000 WAL008 - Walhi Foundation - FY25 Walhi S A1 Indonesia 1/3 on signature Walhi Foundation 17000 LBH001 - LBH Palangkaraya - LBH Palangkarya A1 1/3 on signature LBH Palangkaraya 16000 PUS001 - PUSPAHAM SULAWESI TENGGARA - FY25 Puspaham A1 Indonesia 1/3 on signature PUSPAHAM SULAWESI TENGGARA 16000 KOM002 - KOMDES - FY25 Komdes Indonesia A1 1/3 on signature KOMDES 26644 KOM001 - Komunitas Teras - Komunitas Teras A1 on signature Komunitas Teras 6000 LBH001 - LBH Palangkaraya - LBH Palangkarya A1 2/3 interim reports LBH Palangkaraya 17000 WAL007 - Walhi Kalteng - First payment on signature WALHI Kalimantan Tengah 21200 AMA004 - AMAN Kalteng - AMAN A1 Indonesia 1/3 on signature AMAN Kalteng 17000 SAV006 - Save our Borneo - First payment on signature of grant agreement Save our Borneo 17000 YBB001 - YBBI (Yayasan Betang Borneo Indonesia) - FY24 First payment of grant on signature YBBI (Yayasan Betang Borneo Indonesia) 2041 OPE005 - Open Development Cambodia - 4th and final payment (P3) - with final financial report and narrative reports Open Development Cambodia 3000 OPE005 - Open Development Cambodia - 3rd payment P3 Open Development Cambodia 10000 OPE005 - Open Development Cambodia - 2nd payment with progress report and financial interim report Open Development Cambodia 10000 OPE005 - Open Development Cambodia - 1st instalment on signature of contract Open Development Cambodia 3985 OPE005 - Open Development Cambodia - 3rd and final instalment Open Development Cambodia 7000 OPE005 - Open Development Cambodia - 2nd payment Open Development Cambodia 7000 OPE005 - Open Development Cambodia - 1st instalment on signature of contract Open Development Cambodia 620 OPE005 - Open Development Cambodia - Increase of total amount to account for downfall in exchange rate Open Development Cambodia 3640 OPE005 - Open Development Cambodia - 3/3 Narrative report detailing completion of work against workplan Open Development Cambodia 8647 OPE005 - Open Development Cambodia - 2nd instalment upon receiving Financial report detailing expenditure against budget Open Development Cambodia 5914 OPE005 - Open Development Cambodia - 1st instalment Open Development Cambodia 183970 NAM002 - Namati, Inc - July to September 2024 forecast Namati, Inc 175450 NAM002 - Namati, Inc - 16th instalment - APRIL TO JUNE 24 FORECAST Namati, Inc 283406 NAM002 - Namati, Inc - 15th instalment - January to March 24 forecast Namati, Inc 130013 NAM002 - Namati, Inc - 14th instalment - Y4 Q3 advance Namati, Inc 122120.1 NAM002 - Namati, Inc - 13th instalment - July to September 23 Namati, Inc 149625 NAM002 - Namati, Inc - Y4 Q1 Payment Namati, Inc 169977 NAM002 - Namati, Inc - 11th instalment - Y3 Q4 Namati, Inc 218497 NAM002 - Namati, Inc - ALIGN Y3 Q3 Advance Payment Namati, Inc 160559 NAM002 - Namati, Inc - FY23 Q2 Advance Payment Namati, Inc 142580 NAM002 - Namati, Inc - Y3 Q1 forecast Namati, Inc 158476 NAM002 - Namati, Inc - 7th instalment - Y2 Q4 forecast Namati, Inc 113166 NAM002 - Namati, Inc - 6th instalment - Y2 Q3 forecast Namati, Inc 104128 NAM002 - Namati, Inc - 5th instalment - Y2 Q2 forecast Namati, Inc 109199 NAM002 - Namati, Inc - 4th instalment - Y2 Q1 actual Namati, Inc 77886 NAM002 - Namati, Inc - 3rd instalment - 1 Jan to 31 March actual forecast Namati, Inc 76437 NAM002 - Namati, Inc - 2nd instalment - 1 Oct to 31 Dec actual forecast Namati, Inc 16693 NAM002 - Namati, Inc - 1st instalment - 10 Aug to 30 Sep actual forecast Namati, Inc 11000 LAW003 - Lawyers for Human Rights - First payment of grant based on signature of grant agreement Lawyers for Human Rights 10000 INI002 - Initiative Prospective Agricole - First payment on agreement Initiative Prospective Agricole 46000 INT022 - International Land Coalition - 1 instalment on signature International Land Coalition (ILC) 6538 HYD001 - Hydrangea Enterprises Limited - Zambia Scoping Visit Hydrangea Enterprises Limited 10000 HIM001 - Himiza Social Justice Limited - Phase 2, first payment of Grant on signature of agreement Himiza Social Justice Limited 2793 HIM001 - Himiza Social Justice Limited - 4/4 payment (final reports) Himiza Social Justice Limited 7000 HIM001 - Himiza Social Justice Limited - 3/4 payment of grant on submission of interim report and verbal update Himiza Social Justice Limited 7000 HIM001 - Himiza Social Justice Limited - 2/4 payments of grant on submission of interim report and verbal update Himiza Social Justice Limited 8000 HIM001 - Himiza Social Justice Limited - First instalment of grant on signature of agreement Himiza Social Justice Limited 547 DIT001 - DITSHWANELO - final instalment DITSHWANELO 1000 DIT001 - DITSHWANELO - 5th instalment, based on deliverable DITSHWANELO 1547 DIT001 - DITSHWANELO - 4th instalment, based on progress of activities and signature of amendment DITSHWANELO 1546 DIT001 - DITSHWANELO - 3rd instalment - submission of interim financial report DITSHWANELO 1546 DIT001 - DITSHWANELO - FY22 Payment - 2nd instalment based on verbal update on progress of activities DITSHWANELO 1546 DIT001 - DITSHWANELO - 1st instalment in 5 DITSHWANELO 769 COL009 - COLANDEF - 4/4 payment of grant COLANDEF 4000 COL009 - COLANDEF - 3/4 payment of grant COLANDEF 10000 COL009 - COLANDEF - 2/3 payment of grant on verbal update and interim financial report COLANDEF 10000 COL009 - COLANDEF - first payment of grant on signature of agreement COLANDEF 759 COL009 - COLANDEF - final instalment on submission of final financial and narrative report COLANDEF 3000 COL009 - COLANDEF - 3rd instalment March 2023 COLANDEF 7000 COL009 - COLANDEF - 2nd instalment after submission of interim financial report and verbal update COLANDEF 13000 COL009 - COLANDEF - 1st instalment on signature COLANDEF 1857 CEN021 - Centro Terra Viva - 3rd instalment with narrative report detailing completion of work against workplan Centro Terra Viva 9288 CEN021 - Centro Terra Viva - 2nd instalment with financial report detailing expenditure against budget Centro Terra Viva 7430 CEN021 - Centro Terra Viva - 1st instalment on signing the contract Centro Terra Viva 23000 CEN006 - CENTRE POUR I ENVIRON ET LE DEVELOPMENT - 3rd instalment: Grant amendment CENTRE POUR I ENVIRON ET LE DEVELOPMENT 14000 CEN006 - CENTRE POUR I ENVIRON ET LE DEVELOPMENT - 2nd instalment:_x000D_ Verbal and/or written update by CED to IIED on work completed under the first instalment (in advance of formal narrative and financial reporting according to agreed LandCam schedule in Fe CENTRE POUR I ENVIRON ET LE DEVELOPMENT 26000 CEN006 - CENTRE POUR I ENVIRON ET LE DEVELOPMENT - 1st instalment upon signature:_x000D_ Consisting of £20,000 to contribute to the parliamentary dialogue on land law reform in Cameroon, scheduled for Dec, and £6000 as 1st instalment for CED support to communit CENTRE POUR I ENVIRON ET LE DEVELOPMENT 58594 CEN025 - Centre for Trade Policy and Development - Payment on signature of extension agreement 3 Centre for Trade Policy and Development 27364 CEN025 - Centre for Trade Policy and Development - Q4 payment Centre for Trade Policy and Development 27364 CEN025 - Centre for Trade Policy and Development - Forecast of spend October to December 23 Centre for Trade Policy and Development 88460 CEN025 - Centre for Trade Policy and Development - Signature of extension June 23-March 24 Centre for Trade Policy and Development 8133 CEN025 - Centre for Trade Policy and Development - Final payment on submission of financial report Centre for Trade Policy and Development 1886 CEN025 - Centre for Trade Policy and Development - Final payment on submission of financial report Centre for Trade Policy and Development 32533 CEN025 - Centre for Trade Policy and Development - Signature of extension Jan-May 23 Centre for Trade Policy and Development 8435 CEN025 - Centre for Trade Policy and Development - Payment on signature of the agreement Centre for Trade Policy and Development 3316 CEN024 - Centre for Environment and Justice - 3rd and final instalment on submission of financial and narrative reports Centre for Environment and Justice 2500 CEN024 - Centre for Environment and Justice - 2nd instalment on submission of interim financial report and verbal update on progress of activities Centre for Environment and Justice 10000 CEN024 - Centre for Environment and Justice - 1st instalment on signature of contract Centre for Environment and Justice 151898 COL007 - Columbia Center on Sustainable Investmen - July to September 2024 forecast Columbia Center on Sustainable Investmen 201738 COL007 - Columbia Center on Sustainable Investmen - 16th instalment - APRIL TO JUNE 24 FORECAST Columbia Center on Sustainable Investmen 9576 COL007 - Columbia Center on Sustainable Investmen - SOUTH AFRICA VOUCHER SCHEME- APRIL TO JUNE 24 FORECAST Columbia Center on Sustainable Investmen 194015 COL007 - Columbia Center on Sustainable Investmen - 15th instalment - Jan to March 24 forecast Columbia Center on Sustainable Investmen 44569 COL007 - Columbia Center on Sustainable Investmen - South Africa Voucher Scheme - Jan to March 24 forecast Columbia Center on Sustainable Investmen 192086 COL007 - Columbia Center on Sustainable Investmen - Payment for Oct to Dec 2023 Columbia Center on Sustainable Investmen 39000 COL007 - Columbia Center on Sustainable Investmen - South Africa voucher scheme_Q3 Oct to Dec 23 forecast Columbia Center on Sustainable Investmen 178428 COL007 - Columbia Center on Sustainable Investmen - 13th instalment - July to September 2023 Columbia Center on Sustainable Investmen 156610 COL007 - Columbia Center on Sustainable Investmen - 12th instalment - Y4 Q1 Columbia Center on Sustainable Investmen 203248 COL007 - Columbia Center on Sustainable Investmen - 11th instalment - Y3 Q4 Columbia Center on Sustainable Investmen 192814 COL007 - Columbia Center on Sustainable Investmen - ALIGN Y3 Q3 Advance Payment Columbia Center on Sustainable Investmen 134144 COL007 - Columbia Center on Sustainable Investmen - FY23 Q2 Advance Payment Columbia Center on Sustainable Investmen 145445 COL007 - Columbia Center on Sustainable Investmen - Y3 Q1 forecast Columbia Center on Sustainable Investmen 293991 COL007 - Columbia Center on Sustainable Investmen - 7th instalment - Y2 Q4 forecast Columbia Center on Sustainable Investmen 116768 COL007 - Columbia Center on Sustainable Investmen - 6th instalment - Y2 Q3 forecast Columbia Center on Sustainable Investmen 95651 COL007 - Columbia Center on Sustainable Investmen - 5th instalment - Y2 Q2 forecast Columbia Center on Sustainable Investmen 39203 COL007 - Columbia Center on Sustainable Investmen - 4th instalment - Y2 Q1 Actual Columbia Center on Sustainable Investmen 108369 COL007 - Columbia Center on Sustainable Investmen - 3rd instalment- 1 Jan to 31 March actual forecast Columbia Center on Sustainable Investmen 126643 COL007 - Columbia Center on Sustainable Investmen - 2nd instalment - 1 Oct to 31 Dec actual forecast Columbia Center on Sustainable Investmen 29691 COL007 - Columbia Center on Sustainable Investmen - 1st instalment - 10 Aug to 30 Sep actual forecast Columbia Center on Sustainable Investmen 8687 BOT002 - Botswana Watch - Final payment of grant agreed, including excess (£3,672)_x000D_ Also includes payment for additional activity as agreed in grant amendment (£5,015) Botswana Watch 5000 BOT002 - Botswana Watch - 2/3 instalment of grant on interim financial report and update on deliverables Botswana Watch 9000 BOT002 - Botswana Watch - First instalment of grant on signature of agreement Botswana Watch 2990 BOC001 - BOCONGO - 5th and final instalment BOCONGO 2201 BOC001 - BOCONGO - 4th instalment BOCONGO 2201 BOC001 - BOCONGO - 3rd instalment based on progress against workplan BOCONGO 2201 BOC001 - BOCONGO - FY22 Payment - 2nd instalment based on verbal update on progress of activities BOCONGO 2201 BOC001 - BOCONGO - 1st instalment of 5 BOCONGO 11520 AUT001 - Auto-promotion rurale pour un developpem - Second instalment of grant on submission of interim financial report and verbal update Auto-promotion rurale pour un developpem 11000 AUT001 - Auto-promotion rurale pour un developpem - first instalment of grant on signature Auto-promotion rurale pour un developpem 10000 ANA002 - ANARDE - Second payment of grant (P3) ANARDE 12000 ANA002 - ANARDE - First payment of grant (P3) ANARDE 1937 ANA002 - ANARDE - Phase 2 3rd and final payment with narrative and financial reports ANARDE 2500 ANA002 - ANARDE - Phase 2 2nd instalment with financial interim report and verbal update ANARDE 20000 ANA002 - ANARDE - Phase 2 first instalment ANARDE 499 ANA002 - ANARDE - 3rd and final instalment on submission of final financial report detailing expenditure against budget and written narrative report against workplan ANARDE 8548 ANA002 - ANARDE - 2nd instalment on submission of interim finance report and verbal update ANARDE 6032 ANA002 - ANARDE - 1st instalment on signature of contract ANARDE 4500 AMA004 - AMAN Kalteng - Second and final instalment of grant AMAN Kalteng 8000 AMA004 - AMAN Kalteng - first instalment of grant AMAN Kalteng 1502 TAN002 - Tanzania Natural Resource Forum - FY22 Payment - Final payment with final financial report detailing expenditure against budget and narrative report Tanzania Natural Resource Forum 19840 TAN002 - Tanzania Natural Resource Forum - Payment on signature Tanzania Natural Resource Forum 500 TAN002 - Tanzania Natural Resource Forum - Signature of secondary grant agreement Tanzania Natural Resource Forum 16487 TAN002 - Tanzania Natural Resource Forum - Full payment of contract upon signatures Tanzania Natural Resource Forum 239186.49 FY21 expenditures 347087.63 FY22 expenditures 205821.1 FY21 Expenditure 99864.97 FY22 Q1 expenditure 164545.06 FY22 Q2 expenditure 164215.69 FY22 Q3 expenditure 233314.5 Project Expenditure Oct24 - Mar25 481955.749 IIED internal project costs Oct24-Mar25 13060212 Incoming Commitment FCDO 21593 FY25 SOUTH AFRICA VOUCHER SCHEME- FINAL PAYMENT Columbia Center on Sustainable Investmen 4564 Third payment on submission of narrative and financial reports WALHI Kalimantan Tengah 6979 AMAN A1 Indonesia 3/3 final reports AMAN Kalteng 3701 FY25 Final payment Centre for Trade Policy and Development 8018 FY25 Payment 12 Centre for Trade Policy and Development 6378 Payment 14 Centre for Trade Policy and Development 87759 FY25 INDONESIA POST FUNDING Columbia Center on Sustainable Investmen 21593 FY25 SOUTH AFRICA VOUCHER SCHEME- FINAL PAYMENT Columbia Center on Sustainable Investmen 22931 Final reports Jaringan Kerja Pemetaan Partisipatif 2130 Final payment GA 2 Komunitas Teras 10762 Signature of Grant Amendment 3 Komunitas Teras 5356 FY25: Komdes Indonesia A1 3/3 KOMDES 5229 Komdes Indonesia A1signature of amendment 3 KOMDES 82597 Payment request FY26 Q1 - forecast Namati, Inc 59669 Payment request FY26 Q2 - forecast Namati, Inc 1997 FY25 Final payment of grant PETCO Ethiopia Recycling Community Organ 5567.12 FY25 Puspaham A1 Indonesia 3/3 final reports PUSPAHAM SULAWESI TENGGARA 1024 FY25 Rumpun PS A1 Indonesia 3/3 final reports Rumpun Perempuan Sultra 5235 Third/final payment on submission of final narrative and financial reports Save our Borneo 1546 FY25 final payment based on final financial report and narrative report Swadhina 4526 FY25: Amendment 2 March 25 WALHI Kalimantan Tengah 4564 Third payment on submission of narrative and financial reports WALHI Kalimantan Tengah 5925 Walhi S A1 Indonesia 3/3 final reports Walhi Foundation 4556.08 FY25 Third payment on submission of final narrative and financial report YBBI (Yayasan Betang Borneo Indonesia) 11636 FY25: Payment 11 Zambia Land Alliance 7346 Payment 13 Zambia Land Alliance Webpage providing summary of project GB-COH-02188452-10432 International Institute for Environment and Development LIFE-AR is a 10-year initiative to support LDCs to strengthen their approaches to climate resilience and support learning between countries. The LIFE-AR Platform will initially work closely with a group of six “front-runner countries” who are ready to commit to the changes required to deliver the Vision . The front-runner countries will develop, strengthen, and operationalise their own long-term climate resilient and low emission strategies and build on the core development interventions in country. General LIFE-AR’s aim is to help realise the LDC vision of all LDCs being on climate-resilient development pathways by 2030 and deliver net-zero emissions by 2050 to ensure our societies, economies and ecosystems thrive. LIFE-AR’s specific goal is to enable LDCs to receive and utilise the climate finance they need to achieve this vision. To achieve this, LIFE-AR will help deliver three outcomes: Outcome 1. LDCs have strengthened systems and capabilities to access and deliver climate finance at scale for adaptation and resilience (delivered by the Facility and the national platforms) Outcome 2: Increased quality and quantity of climate finance that addresses local level adaptation needs of vulnerable people in LDCs (delivered by the Facility and national platforms). Outcome 3: Influencing and informing reforms in the global climate finance architecture to remove barriers for LDCs to access to climate finance?(LDC leadership with facility support) The primary beneficiaries of LIFE-AR are people in LDCs who are vulnerable to the impacts of climate change who will benefit from greater investment that is better designed and responds more effectively to their adaptation and resilience needs. The secondary beneficiaries of LIFE-AR are the funders of global climate finance who will benefit from better value for money of climate finance through reduced transaction cost and greater impact for at local level, including for vulnerable communities. The tertiary beneficiaries of LIFE-AR are participating LDC Governments who will benefit from support with strengthening capacity and systems and delivering climate impacts at national and local level. FCDO IrishAid (Department of Foreign Affairs) U.S. State Department International Institute for Environment and Development International Institute for Environment and Development Global Green Growth Institute International Institute for Environment and Development inforequest@iied.org https://www.iied.org/ 44 Southampton Buildings, London, WC2A 1AP, UK Ethiopia Uganda Malawi Burkina Faso Gambia Bhutan UK 984470.34 1083414.94 1866779.98 4770305.948 4461133.571 1000000 Project income Irish Aid 1000000 Project income Irish Aid 1000000 Project income Irish Aid 500000 Project income FCDO 113232.85 Project income FCDO 99076.37 Project income FCDO 230485.03 Project income FCDO 142180.85 Project income FCDO 338088.16 Project income FCDO 123072.18 Project income FCDO 475206.62 Project income FCDO 431798.23 Project income FCDO 156922.93 Project income FCDO 184010.67 Project income FCDO 344919.92 Project income FCDO 250000 Project income FCDO 198736.54 Project income FCDO 1831610.87 Project income FCDO 1000000 Instalment 1 Ministry of Environment and Climate Change (Canada) 390000 Instalment 2 For the Fiscal Period 2024-2025 Ministry of Environment and Climate Change (Canada) 162722 U.S. State Department Funds Year 3 Quarter 3 - CCG US Department of State 201569.45 U.S. State Department Funds Year 3 Quarter 4 US Department of State 420147.08 U.S. State Department Funds Year 4 Quarter 1 US Department of State 264275.35 U.S. State Department Funds Year 4 Quarter 2 US Department of State 95214.9 U.S. State Department Funds Year 4 Quarter 3 US Department of State 59377 Commitment to our partner Global Green Growth Institute 59377 Commitment to our partner Global Green Growth Institute 63177 Commitment to our partner Global Green Growth Institute 59377 Commitment to our partner Global Green Growth Institute 1750000 Commitment to our partner International Union for Conservation of 41973 Commitment to our partner Ministry of Finance of the Royal Governm 92103.26 Commitment to our partner Social Development Fund (SDF) 5937 GLO009 - Global Green Growth Institute - Payment 5 for Gebru's time Global Green Growth Institute 13360 GLO009 - Global Green Growth Institute - FY24 Payment 4 for Gebru's time Global Green Growth Institute 13360 GLO009 - Global Green Growth Institute - Payment 3 for Gebru's time Global Green Growth Institute 13360 GLO009 - Global Green Growth Institute - Payment 2 for Gebru's time Global Green Growth Institute 13360 GLO009 - Global Green Growth Institute - Payment 1 for Gebru's time Global Green Growth Institute -14028 GLO009 - Global Green Growth Institute - FY23 instalment 4 - Gebru Year 3 Global Green Growth Institute 14028 GLO009 - Global Green Growth Institute - FY23 instalment 4 - Gebru Year 3 Global Green Growth Institute 4201.96 GLO009 - Global Green Growth Institute - payment 5 Global Green Growth Institute -4201.96 GLO009 - PR: 20262-payment 5 FY22 Global Green Growth Institute 4201.96 GLO009 - PR: 20262-payment 5 FY22 Global Green Growth Institute 13360 GLO009 - Global Green Growth Institute - payment 4 Global Green Growth Institute 13360 GLO009 - Global Green Growth Institute - payment 3 Global Green Growth Institute 13360 GLO009 - Global Green Growth Institute - payment 2 Global Green Growth Institute 13360 GLO009 - Global Green Growth Institute - payment 1 Global Green Growth Institute -5300 GLO009 - Global Green Growth Institute - Installment 5: 10% Global Green Growth Institute 5300 GLO009 - Global Green Growth Institute - Installment 5: 10% Global Green Growth Institute 5300 GLO009 - Global Green Growth Institute - Installment 5: 10% Global Green Growth Institute 13360 GLO009 - Global Green Growth Institute - Installment 4: 22.5% Global Green Growth Institute 13360 GLO009 - Global Green Growth Institute - Installment 3: 22.5% Global Green Growth Institute 13360 GLO009 - Global Green Growth Institute - Installment 2: 22.5% Global Green Growth Institute 13360 GLO009 - Global Green Growth Institute - Installment 1: 22.5% Global Green Growth Institute 1973 MIN021 - Ministry of Finance of the Royal Governm - Payment 2 Ministry of Finance of the Royal Governm 921427.79 IIED expenditure (Apri 20 to Mar 21) 638155.18 IIED expenditure (Apri 21 to Dec 21) 814735.75 IIED expenditure PPK197873 (Jan 22 to Jun 22) 491195.95 IIED expenditure PPK 208702 (Jul 22 to Sep 22) 268327.86 IIED expenditure PPK 220333(Oct 22 to Dec 22) 503138.97 IIED expenditure PPK 232774 (Jan 23 to Mar 23) -24881.89 Project Expenditure Oct24 - Mar25 2610063.22 Commitment from our donor FCDO 1000000 Commitment from our donor Irish Aid 1146214.81 Commitment from our donor US Department of State 1000000 Commitment from our donor Irish Aid 2809278 Commitment from our donor FCDO 1000000 Commitment from our donor Irish Aid 1000000 Commitment from our donor Ministry of Environment and Climate Change (Canada) Webpage providing summary of project Webpage providing summary of project Webpage providing summary of project Webpage providing summary of project GB-COH-02188452-11026 International Institute for Environment and Development REDAA will develop innovative approaches to managing the natural environment, supporting livelihoods and protecting wildlife. The current accountable grant is for IIED to facilitate the scoping, set-up and implementation of the REDAA programme. General This programme focuses on addressing the challenge of environmental degradation in Africa and Asia - seeking to improve the condition of natural landscapes in ways that enable people and nature to thrive together. REDAA will expand the technical knowledge and evidence base for environmental restoration and sustainable natural resources management in Africa and Asia; and develop innovative solutions that address serious environmental challenges and support the design and implementation of sustainable livelihoods strategies for local communities. Programme activities will involve developing new nature-based solutions (NBS) and using emerging technologies to enhance the conservation and restoration of natural landscapes and ecosystems, protect wildlife and improve the lives of the poorest and most vulnerable communities. Restoring and preserving natural ecosystems will be crucial to improving the welfare of local communities (particularly the poorest and most vulnerable groups) by increasing availability and access o ecosystems services, which are an essential component of their livelihood strategies. It will also improve the resilience and adaptation capacity of low-income countries in the two target regions and contribute to achieving the global emission reduction targets set under the Paris Agreement. The expected Impact from this programme is: ”Improved understanding and decisions about natural landscapes in Africa and Asia enabling people and nature to thrive together in a changing climate". The expected main Outcome is: “Improved governance systems which are informed by evidence and actionable information, adopt innovative and appropriate technical approaches and tools, and foster effective capacity and institutional arrangements for environmental management, and improved livelihoods”. Ultimate beneficiaries are people in Africa and Asia, often living in poverty, who are now also experiencing the impacts of environmental degradation and loss of natural resources, exacerbated by climate change. The primary stakeholders of this programme will be specialised government agencies and ministries, but we also expect to collaborate with national universities, research councils and institutions, as well as other bilateral and multilateral international development agencies, civil society organisations and private sector companies with an interest and expertise in this area of work. Target regions are sub-Saharan Africa, South Asia and Southeast Asia. FCDO International Institute for Environment and Development Haribon Foundation for the Conservation of Natural Resources, Inc. (Haribon Foundation) ICLEI - Local Governments for Sustainability - Africa International Centre for Research in Agroforestry (ICRAF) International Institute for Environment and Development International Institute of Rural Reconstruction (IIRR) International Institute of Tropical Agriculture (IITA) International Water Management Institute - Colombo (IWMI) Keystone Foundation Lutheran World Relief Rikolto International Slum Dwellers International (SDI) Trias Ambiotek CiC Arannayk Foundation Cambodia Indigenous Peoples Organization Deutsche Welthungerhilfe e. V. Forest Peoples Programme ForestAction Nepal Gemawan Good Neighbors Bangladesh Good Neighbours Canada ICIMOD Nutrition Action Zimbabwe RECOFTC Royal Academy of Engineering Save the Children UK SCOOPS-TIBI Secrétariat Permanent des Organisations Non Gouvernementales (SPONG) Tanzania Forest Conservation Group Tearfund Rwanda Tele-Bere VSL Association Tentacle Collective University of Aberdeen University of Edinburgh University of Sheffield UNU-INRA Viet Nature Conservation Centre Worldwide Fund for Nature Myanmar WWF - UK WWF Tanzania International Institute for Environment and Development inforequest@iied.org https://www.iied.org/ 44 Southampton Buildings, London, WC2A 1AP, UK Bangladesh Burkina Faso Cambodia Canada Congo Democratic Republic of the Congo Ethiopia Finland Germany Ghana India Indonesia Kenya Liberia Madagascar Malawi Myanmar Namibia Nepal Niger Nigeria Philippines Rwanda Senegal Sierra Leone South Africa Korea (the Republic of) Sri Lanka Tanzania Thailand Togo Uganda UK USA Vietnam Zambia Zimbabwe Environmental research Administrative costs (non-sector allocable) 61987.82553 892247.82 1460000 4756265.33 7024878.89 7800000 3900000 3700000 74088 Incoming Funds FCDO 277907 Incoming Funds FCDO 352986 Incoming Funds FCDO 338582 Incoming Funds FCDO 169265 6th instalment - advance - 01.04.2023/30.06.2023 FCDO 110370 7th instalment - advance - 01.07.2023/31.09.2023 FCDO 215599 8th instalment - advance - 01.10.2023/31.12.2023 FCDO 875439 9th instalment - advance - 01.01.2024/31.03.2024 FCDO 922017 10th instalment - advance - 01.04.2024/30.06.2024 FCDO 761753.27 11th instalment - advance - 01.07.2024/30.09.2024 FCDO 1145032.28 12th Installment - 01 Oct - 31 Dec 2024 FCDO 2133096.14 13th Installment - 01 Jan - 31 Mar 2025 FCDO 1042557.77 14th installment - 01 Apr - 30 Jun 2025 FCDO 1725858.99 15th instalment - 01 Jul-30 Sep 2025 FCDO 1526866.3 16th instalment - 01 Oct-31 Dec 2025 FCDO 2697233.33 17th instalment - 01 Jan-31 Mar 2026 FCDO 1151504.53 Advance claim for FY26-27 Q1 FCDO 1425691.28 Advance claim for FY26-27 Q2 FCDO 122000 Commitment to our partner Royal Academy of Engineering 58732 Commitment to our partner RECOFTC (Bangkok Office) 52863 Commitment to our partner ICIMOD 33788 Commitment to our partner Ambiotek CiC 24769 Commitment to our partner Tele-Bere VSL Association 21338 Commitment to our partner SCOOPS-TIBI 39544 Commitment to our partner UNU-INRA 40000 Commitment to our partner ICLEI - Local Governments for Sustainability - Africa 191242.84 Commitment to our partner International Water Management Institute 57000 Commitment to our partner Tentacle Collective 483005 Commitment to our partner Arannayk Foundation 470355 Commitment to our partner Cambodia Indigenous Peoples Organization 505265 Commitment to our partner Forest Peoples Programme 357133 Commitment to our partner ForestAction Nepal 102208 Commitment to our partner Gemawan 338905 Commitment to our partner Haribon Foundation 502447 Commitment to our partner International Centre for Research in Agr 501325 Commitment to our partner International Institute of Tropical Agri 351999 Commitment to our partner Keystone Foundation 432968 Commitment to our partner Nutrition Action Zimbabwe 500844 Commitment to our partner RECOFTC (Bangkok Office) 500300 Commitment to our partner Rikolto International 500024 Commitment to our partner Tanzania Forest Conservation Group 501325 Commitment to our partner Tearfund Rwanda 504619.66 Commitment to our partner Trias 502346 Commitment to our partner University Court of the University of Ab 504905 Commitment to our partner University of Sheffield 320000 Commitment to our partner Viet Nature Conservation Centre 502455 Commitment to our partner WWF, Myanmar 502346 Commitment to our partner WWF, Tanzania 499928 Commitment to our partner WWF, UK Head Office 1505865 Commitment to our partner Deutsche Welthungerhilfe e. V 52905.77 Commitment to our partner Good Neighbors Bangladesh 56548.79 Commitment to our partner Good Neighbours Canada 1404310 Commitment to our partner International Institute of Rural Reconst 1504810 Commitment to our partner Lutheran World Relief 1504360 Commitment to our partner Save the Children UK 1507970 Commitment to our partner Secrétariat Permanent des Organisations Non Gouvernementales (SPONG) 1505630 Commitment to our partner Slum Dwellers International 1504045 Commitment to our partner University of Edinburgh 33788 Disbursements FY22/23 Ambiotek CiC 32000 Disbursements FY22/23 ICLEI - Local Governments for Sustainability - Africa 8000 Disbursements FY23/24 ICLEI - Local Governments for Sustainability - Africa 40000 Disbursements FY22/23 ICIMOD 12863.03 Disbursements FY23/24 ICIMOD 35000 Disbursements FY23/24 International Water Management Institute 155000 Disbursements FY24/25 International Water Management Institute 1242.84 Disbursements FY25/26 International Water Management Institute 56807 Disbursements FY22/23 RECOFTC (Bangkok Office) 1925.31 Disbursements FY23/24 RECOFTC (Bangkok Office) 122000 Disbursements FY22/23 Royal Academy of Engineering 16661 Disbursements FY22/23 SCOOPS-TIBI 4677.39 Disbursements FY23/24 SCOOPS-TIBI 16484 Disbursements FY22/23 Tele-Bere VSL Association 8285.22 Disbursements FY23/24 Tele-Bere VSL Association 57000 Disbursements FY24/25 Tentacle Collective 15930 Disbursements FY22/23 UNU-INRA 23614 Disbursements FY23/24 UNU-INRA 122014 Disbursements FY24/25 Arannayk Foundation 190263.98 Disbursements FY25/26 Arannayk Foundation -13694.03 Disbursements FY26/27 Arannayk Foundation 37321.85 Disbursements FY23/24 Cambodia Indigenous Peoples Organization 120898.4 Disbursements FY24/25 Cambodia Indigenous Peoples Organization 138835.62 Disbursements FY25/26 Cambodia Indigenous Peoples Organization 11527.2 Disbursements FY26/27 Cambodia Indigenous Peoples Organization 156647.65 Disbursements FY24/25 Forest Peoples Programme 317502 Disbursements FY25/26 Forest Peoples Programme -28931 Disbursements FY26/27 Forest Peoples Programme 63965.47 Disbursements FY24/25 ForestAction Nepal 139876.62 Disbursements FY25/26 ForestAction Nepal -18259.74 Disbursements FY26/27 ForestAction Nepal 70728 Disbursements FY24/25 Gemawan 34308 Disbursements FY25/26 Gemawan 18795 Disbursements FY23/24 Haribon Foundation 65534.95 Disbursements FY24/25 Haribon Foundation 86462.99 Disbursements FY25/26 Haribon Foundation 23120.29 Disbursements FY26/27 Haribon Foundation 68817 Disbursements FY24/25 International Centre for Research in Agr 222968.79 Disbursements FY25/26 International Centre for Research in Agr -26967.18 Disbursements FY26/27 International Centre for Research in Agr 127745.48 Disbursements FY24/25 International Institute of Tropical Agri 188246.28 Disbursements FY25/26 International Institute of Tropical Agri 65825 Disbursements FY24/25 Keystone Foundation 175190.22 Disbursements FY25/26 Keystone Foundation 804 Disbursements FY26/27 Keystone Foundation 87493.83 Disbursements FY23/24 Nutrition Action Zimbabwe 107447.73 Disbursements FY24/25 Nutrition Action Zimbabwe 138718.52 Disbursements FY25/26 Nutrition Action Zimbabwe 65480.96 Disbursements FY26/27 Nutrition Action Zimbabwe 55751.23 Disbursements FY24/25 RECOFTC (Bangkok Office) 297681.07 Disbursements FY25/26 RECOFTC (Bangkok Office) 19165.37 Disbursements FY26/27 RECOFTC (Bangkok Office) 25371 Disbursements FY23/24 Rikolto International 83123 Disbursements FY24/25 Rikolto International 254458.08 Disbursements FY25/26 Rikolto International 15147.93 Disbursements FY26/27 Rikolto International 65000 Disbursements FY23/24 Tanzania Forest Conservation Group 132546 Disbursements FY24/25 Tanzania Forest Conservation Group 57835.78 Disbursements FY25/26 Tanzania Forest Conservation Group 76869.83 Disbursements FY26/27 Tanzania Forest Conservation Group 92517.6 Disbursements FY24/25 Tearfund Rwanda 249474.41 Disbursements FY25/26 Tearfund Rwanda -10481.36 Disbursements FY26/27 Tearfund Rwanda 123800.27 Disbursements FY24/25 Trias 222200.61 Disbursements FY25/26 Trias -5355.16 Disbursements FY26/27 Trias 116588.62 Disbursements FY24/25 University Court of the University of Ab 216396.65 Disbursements FY25/26 University Court of the University of Ab -1746.16 Disbursements FY26/27 University Court of the University of Ab 47083.12 Disbursements FY24/25 University of Sheffield 217101.29 Disbursements FY25/26 University of Sheffield 1269.08 Disbursements FY26/27 University of Sheffield 69937 Disbursements FY24/25 Viet Nature Conservation Centre 138756.8 Disbursements FY25/26 Viet Nature Conservation Centre 66362.93 Disbursements FY24/25 WWF, UK Head Office 221844.1 Disbursements FY25/26 WWF, UK Head Office 5393 Disbursements FY26/27 WWF, UK Head Office 48876.75 Disbursements FY23/24 WWF, Myanmar 153379.77 Disbursements FY24/25 WWF, Myanmar 196392.18 Disbursements FY25/26 WWF, Myanmar 24054.97 Disbursements FY26/27 WWF, Myanmar 53804.25 Disbursements FY23/24 WWF, Tanzania 212635.57 Disbursements FY24/25 WWF, Tanzania 223329.25 Disbursements FY25/26 WWF, Tanzania 33406.68 Disbursements FY24/25 Deutsche Welthungerhilfe e. V 411179.14 Disbursements FY25/26 Deutsche Welthungerhilfe e. V -93667.53 Disbursements FY26/27 Deutsche Welthungerhilfe e. V 53064.75 Disbursements FY25/26 Good Neighbors Bangladesh -158.98 Disbursements FY26/27 Good Neighbors Bangladesh 56548.79 Disbursements FY25/26 Good Neighbours Canada 100530 Disbursements FY24/25 International Institute of Rural Reconst 447834.47 Disbursements FY25/26 International Institute of Rural Reconst 77140.17 Disbursements FY26/27 International Institute of Rural Reconst 27053.72 Disbursements FY24/25 Lutheran World Relief 386168.31 Disbursements FY25/26 Lutheran World Relief -279.15 Disbursements FY26/27 Lutheran World Relief 39967 Disbursements FY24/25 Save the Children UK 205405.87 Disbursements FY25/26 Save the Children UK 192181.8 Disbursements FY26/27 Save the Children UK 132753 Disbursements FY24/25 Secrétariat Permanent des Organisations Non Gouvernementales (SPONG) 406703.82 Disbursements FY25/26 Secrétariat Permanent des Organisations Non Gouvernementales (SPONG) 34686.09 Disbursements FY26/27 Secrétariat Permanent des Organisations Non Gouvernementales (SPONG) 135491 Disbursements FY24/25 Slum Dwellers International 437948.91 Disbursements FY25/26 Slum Dwellers International 95331 Disbursements FY26/27 Slum Dwellers International 36445.33 Disbursements FY24/25 University of Edinburgh 386878.01 Disbursements FY25/26 University of Edinburgh -27987.51 Disbursements FY26/27 University of Edinburgh 61987.83 FY21-22 Expenditure 511615.82 FY22-23 Expenditure 767023.2341 FY23/24 expenditure 1260623.783 FY24/25 expenditure 1237851.7 FY25/26 expenditure 333132 FY26/27 expenditure - Q1 only 33938451 Incoming Commitment FCDO Website for the programme GB-COH-02188452-11179 International Institute for Environment and Development To Support the work of the to LDC Group of Negotiators to advance the priorities of developing countries in climate negotiatons General This programme focuses on supporting the work of the Least Developed Countries Group (LDC) of Negotiators to advance the priorities of developing countries in climate negotiations, and to strengthen the advocacy efforts of the Climate and Development Ministerial Bill & Melinda Gates Foundation International Institute for Environment and Development International Institute for Environment and Development South South North (SSN) Third Generation Environmentalism Limit International Institute for Environment and Development inforequest@iied.org https://www.iied.org/principles-for-locally-led-adaptation 44 Southampton Buildings, London, WC2A 1AP, UK Global Business policy and administration 612108 697867 490025 1000000 Instalment 1 Bill & Melinda 400000 Instalment 2 Bill & Melinda 400000 Instalment 3 Bill & Melinda 38585.39 South South North (SSN) 44178.56 Third Generation Environmentalism Limit 48597.79 Third Generation Environmentalism Limit 38585.39 SSN grant- 100% Grant Funds Disbursement for Grant Agreement Number 9700 for Project: ”Climate and Development Ministerial Secretariat 2024 – 2025“ South South North (SSN) 44178.56 Final payment E3G Third Generation Environmentalism Limit 1800000 Project budget Bill & Melinda 1227688.45 IIED expenditure PPK 232025 (Jan 23 to Mar23) 24298.89 first payment e3g Third Generation Environmentalism Limit Webpage providing summary of project GB-COH-02188452-11220 International Institute for Environment and Development Africa Regional Climate and Nature Programme General Provide an independent monitoring, evaluation and learning (MEL) unit from December 2022 to March 2027 to support the implementation of the Africa Regional Climate and Nature (ARCAN) programme. The project will support ECOrys UK ltd and FCDO as the beneficiaries of MEL servies and African regional stakeholders indirectly benefitting from improved programme design and learning. Ecorys International Institute for Environment and Development International Institute for Environment and Development International Institute for Environment and Development inforequest@iied.org https://www.iied.org/principles-for-locally-led-adaptation 44 Southampton Buildings, London, WC2A 1AP, UK Global Research 29534 16985 16671.74 50407.65 29534 Incoming Funds FCDO ECORYS 16985 Incoming Funds FCDO 16671.74 Incoming Funds FCDO 3776.45 Incoming Funds FCDO 29534 Incoming Commitment FCDO exclude as not in current budget 84064.39 Incoming Commitment FCDO 22274.94 Project expenditure(staff time only) 45347.25 IIED internal project costs Oct24-Mar25 GB-COH-02188452-11254 International Institute for Environment and Development The GALLA programme works with actors across the climate finance landscape to generate the evidence, capabilities and motivation to transform access and delivery of climate finance to tackle the triple crisis of climate, nature and poverty. General The programme supports sustainable climate action in communities, which is evidence-based and anchored by the principles for locally-led adaptation. The expected outcomes are to 1) Strengthen and mobilise local and other actors' capability to effectively deliver LLA at all scales; 2) Build trust and redistribute power through radical partnership models; 3) Implement upward and downward accountability processes to equitably share risk and responsibility.These will generate change through a set of activities with different configurations of partners working together across levels (local, national, regional and global) and geographies. Activities are grouped in four key output areas: 1. Local actors are implementing adaptation actions; 2. Evidence and knowledge are generated to support scale-up; 3. Influencing of key actors in the finance delivery chain results in increased support to LLA; 4. Learning and monitoring processes are anchored in local realities and underpin decision-making. This programme aims at reaching all actors in the climate finance delivery chain: funders, intermediaries and local implementors and communities. The programme targets the following countries: Antigua and Barbuda, Belize, Ecuador, El Salvador, Guatemala, Jamaica, Mexico, Nicaragua, Panama, Peru, Suriname, Trinidad and Tobago, Kenya, Senegal, Uganda, Zimbabwe, Sierra Leone, Mozambique, Bangladesh, Cambodia, Philippines, Vanuatu, Solomon Islands. Ministry of Foreign Affairs (Netherlands) International Institute for Environment and Development International Institute for Environment and Development Caribbean Natural Resources Institute (CANARI) Huairou Commission Save the Children Australia Save the Children UK Slum Dwellers International (SDI) South South North (SSN) Centro para la Autonomia y Desarrollo de (CADPI) ENDA - Senegal Independent University Bangladesh (IUB) Consejo Consultivo Nacional Indígena de El Salvador (CCNIS) Consejo Indígena de Centroamérica (CICA) Fundación para la Promoción del Conocimiento Indígena (FPCI) Northern Maya Association of Belize (NMAB) International Institute for Environment and Development inforequest@iied.org https://www.iied.org/generating-ambition-for-locally-led-adaptation 44 Southampton Buildings, London, WC2A 1AP, UK Angola Australia Austria Bangladesh Belize Brazil El Salvador Ethiopia France Germany Indonesia Italy Kenya Maldives Nepal Netherlands (the) Nicaragua Panama Philippines (the) Portugal Qatar Senegal Singapore South Africa Spain Sweden Thailand Trinidad and Tobago United Kingdom of Great Britain and Northern Ireland (the) United States of America (the) Tanzania, the United Republic of United Arab Emirates (the) Africa, regional 932101 2783042 3729617 3630611 3924629 98017.91 Implementation year 2 payment 2, 40% based on report of actual spend and forecast and liquidity report Centro para la Autonomia y Desarrollo de 107206.24 Implementation year 2 payment 2, 40% based on report of actual spend and forecast ENDA - Senegal 138905.44 Implementation year 2 payment 2, 34% based on report of actual spend and forecast Huairou Commission 16392.33 Implementation year 2 payment 1, 90% on signature of contract Independent University Bangladesh (IUB) 210308.12 Implementation year 2 payment 2, 40% based on report of actual spend and forecast and liquidity report. Slum Dwellers International Website for the programme GB-COH-02188452-11280 International Institute for Environment and Development Project preparation for strenghtening governance for transfomational change in water security General Project preparation for strenghtening governance for transfomational change in water security The project targets local communities affected by water insecurity, with a strong emphasis on gender inclusion by addressing the specific needs and participation of women, girls, men, and boys in project design, implementation, and monitoring. Additional target groups include government and policy stakeholders, civil society organizations, and advocacy groups engaged in water governance reforms FCDO International Institute for Environment and Development International Institute for Environment and Development International Institute for Environment and Development inforequest@iied.org https://www.iied.org/principles-for-locally-led-adaptation 44 Southampton Buildings, London, WC2A 1AP, UK Global MEL 16786.99 4299.57125 5004.38 11047.05 Implementation year 2 payment 1 50% advance, invoice number 826062461 FCDO 6422.93 Payment 2 - July-Sep 2023 FCDO 1473.75 Payment 3 - Oct-Dec 2023 FCDO 7820.7 Payment 4 - Jan-April 2024 FCDO 15070.62 FY24 Expenditure 3978.46 IIED internal project costs Oct24-Mar25 27204.5 Incoming Commitment FCDO Project page GB-COH-02188452-11493 International Institute for Environment and Development The project aims to improve coastal fisheries and marine conservation in Bangladesh, Mozambique, and Tanzania by promoting incentive-based approaches. It supports sustainable practices, enhances livelihoods, and builds climate resilience in small-scale fishing communities through locally appropriate, cost-effective solutions. General Promote sustainable fisheries and marine conservation by identifying and implementing incentive-based approaches tailored to local contexts in Bangladesh, Mozambique, and Tanzania. Improve ecological outcomes by reducing overfishing and supporting the recovery of fish stocks and marine biodiversity through community-led stewardship. Enhance livelihoods and income for coastal communities—including men, women, and youth—by aligning conservation efforts with economic incentives. Strengthen governance systems by assessing and improving legal, institutional, and policy frameworks that support sustainable fisheries management. Build evidence and local capacity through ecological, socioeconomic, and institutional assessments to inform effective and equitable conservation strategies. Develop sustainable financing mechanisms by identifying financial gaps and creating diversified funding strategies to support long-term implementation of incentive-based approaches. Scale successful models by piloting, replicating, and expanding incentive-based interventions, reaching thousands of direct beneficiaries and influencing broader policy and practice. Share knowledge and best practices through targeted dissemination to local and global audiences, contributing to wider adoption of climate-smart conservation methods. The target groups are as follows:Small-scale fishers and fish workers in coastal communities. Men, women, and youth engaged in the fisheries sector. Local institutions and governance bodies involved in fisheries and conservation. National and regional stakeholders including policymakers and NGOs. Global audiences interested in sustainable marine conservation practices. FCDO World Fish International Institute for Environment and Development International Institute for Environment and Development inforequest@iied.org https://www.iied.org/principles-for-locally-led-adaptation 44 Southampton Buildings, London, WC2A 1AP, UK United Kingdom of Great Britain and Northern Ireland (the) Bangladesh Mozambique Tanzania 104916.8693 506714.8907 537251.4898 606014.1794 346771.3592 267121.36 Year 1 & 2 Period covered: January - March & April to August 2024 FCDO -267121.36 Year 1 & 2 Period covered: January - March & April to August 2024 FCDO 659378.3 Year 1 & 2 Period covered: FY24 and FY25 FCDO 106231.9 Commitment to our partner 153197.57 Commitment to our partner 153197.57 Commitment to our partner 47419.35 Upon signature of agreement between IIED and Grantee Mwambao Coastal Community Network Tanzan 13760.33 Upon signature of agreement between IIED and Grantee University of Liberal Arts Bangladesh 144351.67 Project Expenditure Oct24 - Mar25 2015082 Incoming Commitment from funder FCDO 120055.07 Project expenditure 135972.27 IIED internal project costs Oct24-Mar25 Website for the principles GB-COH-02188452-11592 International Institute for Environment and Development This project aims to develop and deliver a Locally Led Adaptation (LLA) Masterclass tailored to World Bank-supported projects in Africa. The training will build capacity among government officials and World Bank staff on designing, implementing, and evaluating LLA initiatives, with materials available in English and French. General Develop and deliver training resources on LLA, including general modules, country-specific content, and training-of-trainers (ToT) materials. Support capacity building for stakeholders involved in World Bank adaptation projects across selected African countries. Tailor training to national contexts through consultations and needs assessments. Pilot and refine training content based on feedback and emerging examples. Enable future scaling of LLA training through modular, adaptable resources. Government officials involved in climate adaptation project design and delivery. World Bank staff at various levels, including Task Team Leaders and Project Management Units. Local stakeholders engaged in adaptation efforts in Ghana, Cameroon and Central African Republic. Trainers and facilitators who will use ToT materials to replicate training. Policy and development practitioners interested in scaling locally led climate adaptation. Global Center on Adaptation International Institute for Environment and Development International Institute for Environment and Development International Institute for Environment and Development inforequest@iied.org https://www.iied.org/principles-for-locally-led-adaptation 44 Southampton Buildings, London, WC2A 1AP, UK United Kingdom of Great Britain and Northern Ireland (the) Ghana Cameroon Research 139038 78495 87013.37 Global Center on Adaptation 59215.71 Second payment Global Center on Adaptation 217533.43 Global Center on Adaptation 12778.106 IIED internal project costs Oct24-Mar25 Website for the principles Access to online training GB-COH-02188452-11638 International Institute for Environment and Development LIFE-AR is a 10-year initiative to support LDCs to strengthen their approaches to climate resilience and support learning between countries. The LIFE-AR Platform will initially work closely with a group of six “front-runner countries” who are ready to commit to the changes required to deliver the Vision . The front-runner countries will develop, strengthen, and operationalise their own long-term climate resilient and low emission strategies and build on the core development interventions in country. General LIFE-AR’s aim is to help realise the LDC vision of all LDCs being on climate-resilient development pathways by 2030 and deliver net-zero emissions by 2050 to ensure our societies, economies and ecosystems thrive. LIFE-AR’s specific goal is to enable LDCs to receive and utilise the climate finance they need to achieve this vision. To achieve this, LIFE-AR will help deliver three outcomes: Outcome 1. LDCs have strengthened systems and capabilities to access and deliver climate finance at scale for adaptation and resilience (delivered by the Facility and the national platforms) Outcome 2: Increased quality and quantity of climate finance that addresses local level adaptation needs of vulnerable people in LDCs (delivered by the Facility and national platforms). Outcome 3: Influencing and informing reforms in the global climate finance architecture to remove barriers for LDCs to access to climate finance?(LDC leadership with facility support) The primary beneficiaries of LIFE-AR are people in LDCs who are vulnerable to the impacts of climate change who will benefit from greater investment that is better designed and responds more effectively to their adaptation and resilience needs. The secondary beneficiaries of LIFE-AR are the funders of global climate finance who will benefit from better value for money of climate finance through reduced transaction cost and greater impact for at local level, including for vulnerable communities. The tertiary beneficiaries of LIFE-AR are participating LDC Governments who will benefit from support with strengthening capacity and systems and delivering climate impacts at national and local level. FCDO IrishAid (Department of Foreign Affairs) U.S. State Department Ministry of Environment and Climate Change Canada Quadrature Climate Foundation International Institute for Environment and Development International Institute for Environment and Development International Institute for Environment and Development inforequest@iied.org https://www.iied.org/ 44 Southampton Buildings, London, WC2A 1AP, UK Bhutan Burkina Faso Ethiopia Gambia Malawi Uganda UK 1000000 Irish Aid 7342857 FCDO 2020603.95 US Department of State 4000000 Ministry of Environment and Climate Change (Canada) 500000 Irish Aid 2500000 Quadrature Climate Foundation (QCF). 1000000 Quadrature Climate Foundation (QCF). 70000 Commitment to our partner Global Green Growth Institute 69643.49 Commitment to our partner Global Green Growth Institute 79942 Commitment to our partner Social Development Fund (SDF) INT 7088 Commitment to our partner International Union for Conservation of 83945 Commitment to our partner Ministry of Finance of the Royal Governm 1000000 Commitment to our partner IUCN Burkina 350000 Commitment to our partner Ministry of Finance of the Royal Governm 278330.43 Commitment to our partner Social Development Fund (SDF) INT 500000 Installment 1 Test & Evolve Malawi Ministry of Natural Resources and Climat 800000 instalment 1 Burkina Faso T&E Phase IUCN Burkina 200000 Instalment 2 Test & Evolve Malawi Ministry of Natural Resources and Climat 14000 Fondation Tany Meva - Madagascar Fund Manager - Establishment Phase Payment 1 Fondation Tany Meva 14000 Payment 1 for Natural Justice (Senegal Establishment Phase ) Natural Justice 438000 FY25 Payment 1 to Ethiopia (CRGE) for Test & Evolve Phase Climate Resilient Green Economy (CRGE) F 391917.76 Project Expenditure Oct24 - Mar25 1041756.11 IIED internal project costs Oct24-Mar25 705272.04 FCDO Y5Q1 Payment Foreign Commonwealth & Development Offic 500675.53 FCDO payment request LIFE-AR Q3 (advance) Foreign Commonwealth & Development Offic 259686.43 FCDO Y5Q4 Advance Payment Foreign Commonwealth & Development Offic 310000 Advance payment #2 ECCC to LIFE-AR - CAD310,000 Ministry of Environment and Climate Change (Canada) 300000 Advance payment #2 ECCC to LIFE-AR - CAD310,000 Ministry of Environment and Climate Change (Canada) 1039256 USDoS advance payment for Burkina Faso LIFE-AR Q3 US Department of State 272032.76 USDoS payment LIFE-AR Y5Q2 in arrears US Department of State 472429.63 USDoS payment LIFE-AR Y5Q3 in arrears US Department of State 35935.04 USDoS payment LIFE-AR Y5Q3 in arrears US Department of State 203236.55 USDoS payment LIFE-AR Y5Q4 in arrears US Department of State 265698.1 FCDO Y6 Q2 Foreign Commonwealth & Development Offic 399860.82 FCDO Y6Q1 Payment Foreign Commonwealth & Development Offic -186480.25 FCDO Y6Q1 Payment Foreign Commonwealth & Development Offic 500000 Payment 1 Of 1 - IA LIFE-AR FY2025-26 (LIFE-AR Y6) Irish Aid 750000 Advance payment Y6 LIFE-AR ECCC - CAD 750,000 Ministry of Environment and Climate Chan 1000000 Advance payment 1 of 1 Quadrature Climate Foundation (QCL). 14000 Payment 1 for Benin Establishment Phase to CASAD-Benin CASAD-Bénin 4000 Fondation Tany Meva - Madagascar Fund Manager - Establishment Phase Payment 2 Fondation Tany Meva 36750 2nd payment (Q2 and Q3) Global Green Growth Institute 16014.16 3rd payment (Q4) Global Green Growth Institute 7088 Additional Funds for Uganda's T&E Phase - to develop Adaptation Fund proposal International Union for Conservation of 42645 Instalment of funding for SDF at The Gambia Social Development Fund (SDF) INT 7297 payment 2 Social Development Fund (SDF) INT Webpage providing summary of project GB-COH-02188452-11683 International Institute for Environment and Development To strengthen the efforts of the climate and development ministerial General strengthen the efforts of the climate and development ministerial Government and non-government officials from the Global North and Majority world Bill & Melinda Gates Foundation International Institute for Environment and Development International Institute for Environment and Development Concito International Institute for Environment and Development inforequest@iied.org https://www.iied.org/principles-for-locally-led-adaptation 44 Southampton Buildings, London, WC2A 1AP, UK Global Business policy and administration 200000 200000 Advance payment 1 of 1 Bill & Melinda 20000 Commitment to our partner Concito 200000 Project budget Bill & Melinda 10000 mid term review CONCITO Webpage providing summary of project GB-COH-02188452-11838 International Institute for Environment and Development This research aims to help address this evidence gap by working with a range of partners to undertake a ‘counterfactual’ analysis that examines the differences between LLA and non-LLA approaches in three different contexts. General To generate clear, accessible evidence demonstrating the value-add of locally-led adaptation compared to non-LLA approaches through comparative analysis across multiple contexts, thereby supporting the scaling up of LLA in adaptation financing and practice.  This evidence work will support adaptive and responsive programming on LLA, reaching all actors in the finance delivery chain FCDO International Institute for Environment and Development International Institute for Environment and Development International Institute for Environment and Development inforequest@iied.org https://www.iied.org/principles-for-locally-led-adaptation 44 Southampton Buildings, London, WC2A 1AP, UK United Kingdom of Great Britain and Northern Ireland (the) Research 64046 64046 Activity webpage