Get Up Speak Out (GUSO) Ethiopia

Reported by

International Planned Parenthood Federation GB-CHC-229476 International NGO

ACTIVITY SCOPE	COLLABORATION TYPE	AID TYPE	FINANCE TYPE	FLOW TYPE	TIED STATUS	HIERARCHY
	Multilateral (inflows) 2	Project-type interventions C01	Standard grant 110	Private Development Finance 30	Untied	1

IATI IDENTIFIER GB-CHC-229476-GUSO-ippf-ethiopia

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Planned start date 2016-01-01

Planned end date 2020-12-31

activity status: Closed

Physical activity is complete or the final disbursement has been made.

WHO'S INVOLVED ( 3 )

PARTICIPATING ORG	REFERENCE	ROLE	TYPE
Anonymous8	ID GB-CHC-229476-GUSO-ippf-ethiopia	Implementing	National NGO
International Planned Parenthood Federation (IPPF)	REF GB-CHC-229476 ID GB-CHC-229476-ippfglobal	Funding	International NGO
International Planned Parenthood Federation (IPPF)	REF GB-CHC-229476 ID GB-CHC-229476-ippfglobal	Accountable	International NGO

The long term objective of the Get Up, Speak Out: For Youth Rights programme (2016-2020) is that "All young people, especially girls and young women, are empowered to realise their SRHR in societies that are positive towards young people’s sexuality". (Language: English)

policy marker( 1 )

CODELIST	SIGNIFICANCE	VOCABULARY	DESCRIPTION
Reproductive, Maternal, Newborn and Child Health (RMNCH)	Explicit primary objective	OECD DAC CRS	No description provided

recipient country ( 1 )

EthiopiaET

100

sector ( 3 )

The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/

Family planning13030

Health education12261

Reproductive health care13020

Family planningFamily planning services including counselling; information, education and communication (IEC) activities; delivery of contraceptives; capacity building and training.

Health educationInformation, education and training of the population for improving health knowledge and practices; public health and awareness campaigns; promotion of improved personal hygiene practices, including use of sanitation facilities and handwashing with soap.

Reproductive health carePromotion of reproductive health; prenatal and postnatal care including delivery; prevention and treatment of infertility; prevention and management of consequences of abortion; safe motherhood activities.

Financial Overview

Incoming Commitment ( 3 )

Incoming Funds ( 11 )

Expenditure ( 10 )

Budget ( 7 )

Incoming Commitment

Incoming Funds

Expenditure

Budget

Budget ( 7 )

START	END	TYPE	STATUS	VALUE
2016-01-01	2016-06-30	Original	Committed	28,025 EUR
2016-07-01	2016-12-31	Original	Committed	16,398 EUR
2017-01-01	2017-12-31	Original	Committed	44,518 EUR
2018-01-01	2018-12-31	Original	Committed	58,015 EUR
2018-01-01	2018-12-31	Revised	Committed	72,667 EUR
2019-01-01	2019-12-31	Original	Committed	74,169.15 EUR
2020-01-01	2020-12-31	Original	Committed	49,434.48 EUR

Budget

Transactions ( 24 )

Incoming Commitment ( 3 )

DATE	DESCRIPTION	PROVIDER	RECEIVER	VALUE
2016-07-01	REF Committed by IPPF as per signed 2016-2017 agreement	IPPF REF GB-CHC-229476 ID GUSO-ippfglobal International NGO	ID GUSO-ippf-ethiopia National NGO	60,916 EUR
2018-01-01	REF Committed by IPPF as per signed 2018 agreement	IPPF REF GB-CHC-229476 ID GUSO-ippfglobal International NGO	ID GUSO-ippf-ethiopia National NGO	58,015 EUR
2019-01-01	REF Committed by IPPF as per signed 2019-2020 RFA	REF GB-CHC-229476 ID ippfglobal		123,603.63 EUR

Incoming Commitment

Incoming Funds ( 11 )

DATE	DESCRIPTION	PROVIDER	RECEIVER	VALUE
2016-04-18	Inception grant received from IPPF REF Inception phase remittance FLOW Private Development Finance 30 AID Project-type interventions C01 FINANCE Standard grant 110 STATUS Untied 5	IPPF CO REF GB-CHC-229476 ID GUSO-ippfglobal International NGO	ID GUSO-ippf-ethiopia National NGO	28,025 EUR
2016-09-30	Received from IPPF REF First advance on the 2016-2017 workplan FLOW Private Development Finance 30 AID Project-type interventions C01 FINANCE Standard grant 110 STATUS Untied 5	IPPF CO REF GB-CHC-229476 ID GUSO-ippfglobal International NGO	ID GUSO-ippf-ethiopia National NGO	39,595.4 EUR
2017-09-22	next 25% as per signed RFA REF Second advance on the 2016-2017 workplan FLOW Private Development Finance 30 AID Project-type interventions C01 FINANCE Standard grant 110 STATUS Untied 5	IPPF REF GB-CHC-229476 ID GUSO-ippfglobal	ID GUSO-ippf-ethiopia National NGO	15,229 EUR
2017-12-31	Retrospective correction to the inception costs, adjusted through 2017 report. REF Recouping excess inception funding, actuals in the inception phase were revised down.			-2,500 EUR
2018-02-02	90% as per signed Restricted Funding Agreement REF First advance on the 2018 grant agreement FLOW Private Development Finance 30 AID Project-type interventions C01 FINANCE Standard grant 110 STATUS Untied 5	IPPF REF GB-CHC-229476 ID GUSO-ippfglobal International NGO	ID GUSO-ippf-ethiopia National NGO	52,213.5 EUR
2018-04-06	REF Final remittance under the 2016-2017 contract FLOW Private Development Finance 30 AID Project-type interventions C01 FINANCE Standard grant 110 STATUS Untied 5	IPPF REF GB-CHC-229476 ID GB-CHC-229476-GUSO-ippfglobal	ID GUSO-ippf-ethiopia	6,091.6 EUR
2018-11-05	REF Additional remittance from IPPF as per RFA amendment FLOW Private Development Finance 30 AID Project-type interventions C01 FINANCE Standard grant 110 STATUS Untied 5	REF GB-CHC-229476 ID GUSO-ippfglobal	ID GUSO-ippf-ethiopia	13,184.8 EUR
2019-01-24	REF First remittance under 2019-2020 contract FLOW Private Development Finance 30 AID Project-type interventions C01 FINANCE Standard grant 110 STATUS Untied 5	REF GB-CHC-229476 ID ippfglobal	ID GUSO-ippf-ethiopia	66,752 EUR
2020-03-03	REF Received from IPPF, 1st advance on 2020 budget FLOW ODA 10 FINANCE Standard grant 110 STATUS Untied 5	REF GB-CHC-229476 ID GUSO-ippfglobal	ID GUSO-ippf-ethopia	44,491.27 EUR
2020-05-05	REF Recoup of closing balance - 2019 FLOW ODA 10 FINANCE Standard grant 110 STATUS Untied 5	REF GB-CHC-229476 ID GUSO-ippfglobal	ID GUSO-ippf-ethopia	-3,751 USD
2021-03-31	REF Settlement of funds on project closure - 2020 FLOW ODA 10 FINANCE Standard grant 110 STATUS Untied 5	REF GB-CHC-229476 ID GUSO-ippfglobal	ID GUSO-ippf-ethopia	1,248.62 USD

Incoming Funds

Expenditure ( 10 )

DATE	DESCRIPTION	VALUE
2016-06-30	Actual expenditure as per approved report REF Inception phase expenditure	28,025 EUR
2016-12-31	Actual expenditure to end of December 2016 as per approved financial report REF Actual expenditure in the Jul'16-Dec'16 period	14,368 EUR
2017-06-30	as per approved financial report REF Actual expenditure in the January - June 2017 period	16,328.63 EUR
2017-12-31	As per approved financial report. REF Actual expenditure in the July - December 2017 period	25,031.38 EUR
2017-12-31	Revision to inception actuals. Adjusted through 2017 actuals. REF Correction to inception expenditure	-2,500 EUR
2018-06-30	As per financial report REF Actual expenditure in the Jan'18 - Jun'18 period	16,275 EUR
2018-12-31	as per approved annual financial report REF Actual expenditure for the Jul'18-Dec'18 period	32,597.81 EUR
2019-12-31	As per draft annual report REF Actual expenditure in the year 2019	83,912 EUR
2020-06-30	As per Q2 reporting REF Actual expenditure in the Jan'20 - Jun'20 period	13,849.99 EUR
2020-12-31	As per audited financial report REF Expenditure in the Jul'20 - Dec'20 period	72,961 EUR

Expenditure

result( 3 )

output( 3 )

OutputResults of the activity that came about as a direct effect of your work and specific, what is done, and what communities are reached. For example, X number of individuals.

Output

indicator( 1 )

2. Empowered young people increasingly voice their rights

Outcome 2

INDICATOR

Percentage of youth representation in the SRHR alliance structures and decision making processes

Output 2.1

FACET	BASELINE	TARGET	ACTUAL	%	PERIOD
		Percentage	Percentage
No dimension has been provided No location has been provided	2017 Not provided	0	23	0%	2016-01-01 : 2016-12-31
No dimension has been provided No location has been provided	2017 Not provided	30	24	80%	2017-01-01 : 2017-06-30
No dimension has been provided No location has been provided	2017 Not provided	30	24	80%	2017-07-01 : 2017-12-31
No dimension has been provided No location has been provided	2017 Not provided	20	16	80%	2018-01-01 : 2018-06-30
No dimension has been provided No location has been provided	2017 Not provided	20	16	80%	2018-07-01 : 2018-12-31
No dimension has been provided No location has been provided	2017 Not provided	20	14	70%	2019-01-01 : 2019-06-30
No dimension has been provided No location has been provided	2017 Not provided	20	17	85%	2019-07-01 : 2019-12-31
No dimension has been provided No location has been provided	2017 Not provided	20	20	100%	2020-01-01 : 2020-09-30

Output

indicator( 3 )

4. Increased utilization of quality and youth-friendly SRHR services that respond to the needs and rights of all young people

Outcome 4

INDICATOR

Number of direct sexual and reproductive health services provided to young people

Output 4.2a

FACET	BASELINE	TARGET	ACTUAL	%	PERIOD
		Unit	Unit
No dimension has been provided No location has been provided	Not provided	20,331	18,089	90%	2016-01-01 : 2016-12-31
No dimension has been provided No location has been provided	Not provided	834	5,698	0%	2017-01-01 : 2017-06-30
No dimension has been provided No location has been provided	Not provided	834	20,346	2%	2017-07-01 : 2017-12-31
No dimension has been provided No location has been provided	Not provided	13,742	13,971	100%	2018-01-01 : 2018-06-30
No dimension has been provided No location has been provided	Not provided	13,742	22,137	100%	2018-07-01 : 2018-12-31
No dimension has been provided No location has been provided	Not provided	13,971	79,953	100%	2019-01-01 : 2019-06-30
No dimension has been provided No location has been provided	Not provided	13,971	24,588	100%	2019-07-01 : 2019-12-31
No dimension has been provided No location has been provided	Not provided	27,942	20,799	74%	2020-01-01 : 2020-09-30

INDICATOR

Number of indirect sexual and reproductive health services provided to young people

Output 4.2b

FACET	BASELINE	TARGET	ACTUAL	%	PERIOD
		Unit	Unit
No dimension has been provided No location has been provided	Not provided	20,332	41,286	100%	2016-01-01 : 2016-12-31
No dimension has been provided No location has been provided	Not provided	834	13,659	1%	2017-01-01 : 2017-06-30
No dimension has been provided No location has been provided	Not provided	835	49,754	5%	2017-07-01 : 2017-12-31
No dimension has been provided No location has been provided	Not provided	17,857	13,226	76%	2018-01-01 : 2018-06-30
No dimension has been provided No location has been provided	Not provided	17,858	36,499	100%	2018-07-01 : 2018-12-31
No dimension has been provided No location has been provided	Not provided	13,226	70,538	100%	2019-01-01 : 2019-06-30
No dimension has been provided No location has been provided	Not provided	13,226	84,155	100%	2019-07-01 : 2019-12-31
No dimension has been provided No location has been provided	Not provided	26,452	79,272	100%	2020-01-01 : 2020-09-30

INDICATOR

Number of service providers who have been trained in youth friendly services

Output 4.1

FACET	BASELINE	TARGET	ACTUAL	%	PERIOD
		Unit	Unit
No dimension has been provided No location has been provided	Not provided	30	29	96%	2016-01-01 : 2016-12-31
No dimension has been provided No location has been provided	Not provided	80	52	65%	2017-01-01 : 2017-06-30
No dimension has been provided No location has been provided	Not provided	80	57	71%	2017-07-01 : 2017-12-31
No dimension has been provided No location has been provided	Not provided	75	58	77%	2018-01-01 : 2018-06-30
No dimension has been provided No location has been provided	Not provided	75	115	100%	2018-07-01 : 2018-12-31
No dimension has been provided No location has been provided	Not provided	100	108	100%	2019-01-01 : 2019-06-30
No dimension has been provided No location has been provided	Not provided	45	158	100%	2019-07-01 : 2019-12-31
No dimension has been provided No location has been provided	Not provided	50	96	100%	2020-01-01 : 2020-09-30

Output

indicator( 2 )

5. Improved social-cultural, political and legal environment for gender-sensitive, youth-friendly SRHR

Outcome 5

INDICATOR

Number of people reached by campaigns and (social) media

Output 5.1

FACET	BASELINE	TARGET	ACTUAL	%	PERIOD
		Unit	Unit
No dimension has been provided No location has been provided	Not provided	60	60	100%	2016-01-01 : 2016-12-31
No dimension has been provided No location has been provided	Not provided	50	54	100%	2017-01-01 : 2017-06-30
No dimension has been provided No location has been provided	Not provided	50	60	100%	2017-07-01 : 2017-12-31
No dimension has been provided No location has been provided	Not provided	30	55	100%	2018-01-01 : 2018-06-30
No dimension has been provided No location has been provided	Not provided	30	245	100%	2018-07-01 : 2018-12-31
No dimension has been provided No location has been provided	Not provided	50	200	100%	2019-01-01 : 2019-06-30
No dimension has been provided No location has been provided	Not provided	50	3,445	6%	2019-07-01 : 2019-12-31
No dimension has been provided No location has been provided	Not provided	25	36,000	100%	2020-01-01 : 2020-09-30

INDICATOR

Number of people structurally involved in the implementation of the programme at community level

Output 5.2

FACET	BASELINE	TARGET	ACTUAL	%	PERIOD
		Unit	Unit
No dimension has been provided No location has been provided	Not provided	30	30	100%	2016-01-01 : 2016-12-31
No dimension has been provided No location has been provided	Not provided	30	30	100%	2017-01-01 : 2017-06-30
No dimension has been provided No location has been provided	Not provided	30	30	100%	2017-07-01 : 2017-12-31
No dimension has been provided No location has been provided	Not provided	25	39	100%	2018-01-01 : 2018-06-30
No dimension has been provided No location has been provided	Not provided	25	0	0%	2018-07-01 : 2018-12-31
No dimension has been provided No location has been provided	Not provided	30	30	100%	2019-01-01 : 2019-06-30
No dimension has been provided No location has been provided	Not provided	30	81	100%	2019-07-01 : 2019-12-31
No dimension has been provided No location has been provided	Not provided	30	67	100%	2020-01-01 : 2020-09-30

related activity( 1 )

REFERENCE IDENTIFIER	TYPE	DESCRIPTION
GB-CHC-229476-GUSO-ippfglobal	Parent	An activity that contains sub-activities (sub-components) which are reported separately to IATI