PROJECT COST

Reported by

UNICEF XM-DAC-41122 Multilateral

ACTIVITY SCOPE	COLLABORATION TYPE	AID TYPE	FINANCE TYPE	FLOW TYPE	TIED STATUS	HIERARCHY
National 4	Multilateral outflows 4	Project-type interventions C01	Standard grant 110	ODA 10	Untied	1

IATI IDENTIFIER

XM-DAC-41122-Belize-6110/A0/06/881/002

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DOCUMENTS ( 26 )

Planned start date 2022-03-01

Planned end date 2026-12-31

Actual start date 2022-03-01

activity status: Finalisation

Physical activity is complete or the final disbursement has been made, but the activity remains open pending financial sign off or M&E

WHO'S INVOLVED ( 5 )

PARTICIPATING ORG	REFERENCE	ROLE	TYPE
IP not published	REF XM-DAC-41122-VN-	Implementing	Other
Republic of Korea	REF KR-GOV-010	Funding	Government
TOLEDO INSTITUTE FOR DEVELOPMENT AND ENVIRONMENT	REF XM-DAC-41122-VN-201641	Implementing	National NGO
UNICEF	REF XM-DAC-41122	Extending	Multilateral
USA (State) BPRM	REF US-USAGOV	Funding	Government

This output covers Project Costs, including staff and non-staff costs.

humanitarian scope ( 1 )

TITLE	CODE	VOCABULARY	TYPE
		1

policy marker( 1 )

CODELIST	SIGNIFICANCE	VOCABULARY	DESCRIPTION
Gender Equality	not targeted	OECD DAC CRS	The score "not targeted" means that the activity was examined but found not to target the policy objective.

recipient country ( 1 )

BelizeBZ

100

recipient region ( 1 )

Supra-national regions according to OECD DAC CRS recipient codes http://reference.iatistandard.org/codelists/Region/

South America, regional489

LOCATION ( 1 )

NAME	DESCRIPTION	POSITION	CLASS	REACH	EXACTNESS
Belize ID	Belize TYPE administrative division ADMD	17.189877 -88.49765	Administrative Region	Activity	Exact

country budget items ( 1 )

The budget identifier reported uses IATI budget identifier categories

1.1.1

100

sector ( 3 )

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

Administrative costs (non-sector allocable)91010

100

Administrative costs (non-sector allocable)No description provided

A value from the top-level list of UN sustainable development goals (SDGs) (e.g. ‘1’) http://reference.iatistandard.org/codelists/unsdg-goals

Partnerships for the Goals 17

100

The sector reported corresponds to a sector vocabulary maintained by the reporting organisation for this activity

Operations support to programme delivery 36-13-01

100

Financial Overview

Incoming Commitment ( 18 )

Incoming Funds ( 17 )

Disbursement ( 1 )

Expenditure ( 35 )

Planned Disbursement ( 5 )

Budget ( 25 )

Incoming Commitment

Incoming Funds

Disbursement

Expenditure

Planned Disbursement

Budget

Budget ( 25 )

START	END	TYPE	STATUS	VALUE
2022-01-01	2022-03-31	Revised	Indicative	37,082.5 USD
2022-01-01	2022-12-31	Revised	Indicative	148,330 USD
2022-04-01	2022-06-30	Revised	Indicative	37,082.5 USD
2022-07-01	2022-09-30	Revised	Indicative	37,082.5 USD
2022-10-01	2022-12-31	Revised	Indicative	37,082.5 USD
2023-01-01	2023-03-31	Revised	Indicative	36,635.75 USD
2023-01-01	2023-12-31	Revised	Indicative	146,543 USD
2023-04-01	2023-06-30	Revised	Indicative	36,635.75 USD
2023-07-01	2023-09-30	Revised	Indicative	36,635.75 USD
2023-10-01	2023-12-31	Revised	Indicative	36,635.75 USD
2024-01-01	2024-03-31	Revised	Indicative	36,891.5 USD
2024-01-01	2024-12-31	Revised	Indicative	147,566 USD
2024-04-01	2024-06-30	Revised	Indicative	36,891.5 USD
2024-07-01	2024-09-30	Revised	Indicative	36,891.5 USD
2024-10-01	2024-12-31	Revised	Indicative	36,891.5 USD
2025-01-01	2025-03-31	Revised	Indicative	36,891.5 USD
2025-01-01	2025-12-31	Revised	Indicative	147,566 USD
2025-04-01	2025-06-30	Revised	Indicative	36,891.5 USD
2025-07-01	2025-09-30	Revised	Indicative	36,891.5 USD
2025-10-01	2025-12-31	Revised	Indicative	36,891.5 USD
2026-01-01	2026-03-31	Revised	Indicative	35,574.5 USD
2026-01-01	2026-12-31	Revised	Indicative	142,298 USD
2026-04-01	2026-06-30	Revised	Indicative	35,574.5 USD
2026-07-01	2026-09-30	Revised	Indicative	35,574.5 USD
2026-10-01	2026-12-31	Revised	Indicative	35,574.5 USD

Budget

Planned Disbursement ( 5 )

START	END	TYPE	PROVIDER	VALUE
2022-01-01	2022-12-31	Revised	UNICEF REF XM-DAC-41122 Multilateral	148,330 USD
2023-01-01	2023-12-31	Revised	UNICEF REF XM-DAC-41122 Multilateral	146,543 USD
2024-01-01	2024-12-31	Revised	UNICEF REF XM-DAC-41122 Multilateral	147,566 USD
2025-01-01	2025-12-31	Revised	UNICEF REF XM-DAC-41122 Multilateral	147,566 USD
2026-01-01	2026-12-31	Revised	UNICEF REF XM-DAC-41122 Multilateral	142,298 USD

Planned Disbursement

Transactions ( 71 )

Incoming Commitment ( 18 )

DATE	DESCRIPTION	PROVIDER	RECEIVER	VALUE
2022-12-31	PROJECT COST REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	PSFR - consolidated pool funding Public Private Partnership	UNICEF	6,935 USD
2022-12-31	PROJECT COST REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF Regular Resources Multilateral	UNICEF	131,245 USD
2022-12-31	PROJECT COST REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	USA (State) BPRM Government	UNICEF	18,741 USD
2023-12-31	PROJECT COST REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	MPTFO - UN Multi Partner Multilateral	UNICEF	67,517 USD
2023-12-31	PROJECT COST REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	PSFR - consolidated pool funding Public Private Partnership	UNICEF	423 USD
2023-12-31	PROJECT COST REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF Regular Resources Multilateral	UNICEF	78,603 USD
2023-12-31	PROJECT COST REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	USA (State) BPRM Government	UNICEF	34,329 USD
2024-12-31	PROJECT COST REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Belize Government	UNICEF	44,751 USD
2024-12-31	PROJECT COST REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Global - Child Protection Multilateral	UNICEF	20,544 USD
2024-12-31	PROJECT COST REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	PSFR - consolidated pool funding Public Private Partnership	UNICEF	14,047 USD
2024-12-31	PROJECT COST REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF Regular Resources Multilateral	UNICEF	68,224 USD
2024-12-31	PROJECT COST REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	USA (State) BPRM Government	UNICEF	20,950 USD
2025-10-31	PROJECT COST REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Belize Government	UNICEF	48,561 USD
2025-10-31	PROJECT COST REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	MPTFO - UN Multi Partner Multilateral	UNICEF	17 USD
2025-10-31	PROJECT COST REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Republic of Korea Government	UNICEF	12,502 USD
2025-10-31	PROJECT COST REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF Regular Resources Multilateral	UNICEF	83,368 USD
2025-10-31	PROJECT COST REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	USA (State) BPRM Government	UNICEF	3,134 USD
2025-10-31	REF Incoming Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2		UNICEF	0 USD

Incoming Commitment

Incoming Funds ( 17 )

DATE	DESCRIPTION	PROVIDER	RECEIVER	VALUE
2022-12-31	PROJECT COST REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	PSFR - consolidated pool funding Public Private Partnership	UNICEF REF XM-DAC-41122 Multilateral	6,935 USD
2022-12-31	PROJECT COST REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF Regular Resources Multilateral	UNICEF REF XM-DAC-41122 Multilateral	131,245 USD
2022-12-31	PROJECT COST REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	USA (State) BPRM Government	UNICEF REF XM-DAC-41122 Multilateral	18,741 USD
2023-12-31	PROJECT COST REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	MPTFO - UN Multi Partner Multilateral	UNICEF REF XM-DAC-41122 Multilateral	67,517 USD
2023-12-31	PROJECT COST REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	PSFR - consolidated pool funding Public Private Partnership	UNICEF REF XM-DAC-41122 Multilateral	423 USD
2023-12-31	PROJECT COST REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF Regular Resources Multilateral	UNICEF REF XM-DAC-41122 Multilateral	78,603 USD
2023-12-31	PROJECT COST REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	USA (State) BPRM Government	UNICEF REF XM-DAC-41122 Multilateral	34,329 USD
2024-12-31	PROJECT COST REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Belize Government	UNICEF REF XM-DAC-41122 Multilateral	44,751 USD
2024-12-31	PROJECT COST REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Global - Child Protection Multilateral	UNICEF REF XM-DAC-41122 Multilateral	20,544 USD
2024-12-31	PROJECT COST REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	PSFR - consolidated pool funding Public Private Partnership	UNICEF REF XM-DAC-41122 Multilateral	14,047 USD
2024-12-31	PROJECT COST REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF Regular Resources Multilateral	UNICEF REF XM-DAC-41122 Multilateral	68,224 USD
2024-12-31	PROJECT COST REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	USA (State) BPRM Government	UNICEF REF XM-DAC-41122 Multilateral	20,950 USD
2025-10-31	PROJECT COST REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Belize Government	UNICEF REF XM-DAC-41122 Multilateral	48,561 USD
2025-10-31	PROJECT COST REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	MPTFO - UN Multi Partner Multilateral	UNICEF REF XM-DAC-41122 Multilateral	17 USD
2025-10-31	PROJECT COST REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Republic of Korea Government	UNICEF REF XM-DAC-41122 Multilateral	12,502 USD
2025-10-31	PROJECT COST REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF Regular Resources Multilateral	UNICEF REF XM-DAC-41122 Multilateral	83,368 USD
2025-10-31	PROJECT COST REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	USA (State) BPRM Government	UNICEF REF XM-DAC-41122 Multilateral	3,134 USD

Incoming Funds

Disbursement ( 1 )

DATE	DESCRIPTION	PROVIDER	RECEIVER	VALUE
2025-10-31	REF Disbursement CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral		0 USD

Disbursement

Expenditure ( 35 )

DATE	DESCRIPTION	PROVIDER	VALUE
2022-12-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	131,245 USD
2022-12-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	20,177 USD
2022-12-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	7,271 USD
2023-12-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	36,987 USD
2023-12-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	72,309 USD
2023-12-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	78,603 USD
2024-12-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	21,910 USD
2024-12-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	22,778 USD
2024-12-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	62,129 USD
2024-12-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	68,224 USD
2025-01-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	3,385 USD
2025-01-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	4,649 USD
2025-01-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	5,819 USD
2025-02-28	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	3,385 USD
2025-02-28	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	4,649 USD
2025-02-28	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	5,830 USD
2025-03-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	3,385 USD
2025-03-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	4,649 USD
2025-03-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	5,830 USD
2025-04-30	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	3,366 USD
2025-04-30	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	4,630 USD
2025-04-30	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	5,812 USD
2025-05-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	3,366 USD
2025-05-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	4,630 USD
2025-05-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	5,812 USD
2025-06-30	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	5,812 USD
2025-06-30	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	7,903 USD
2025-07-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	10,128 USD
2025-07-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	3,308 USD
2025-08-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	10,128 USD
2025-08-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	3,289 USD
2025-09-30	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	3,311 USD
2025-09-30	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	7,749 USD
2025-10-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	3,304 USD
2025-10-31	PROJECT COST REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF REF XM-DAC-41122 Multilateral	5,724 USD

Expenditure

result( 1 )

output( 1 )

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 )

This output covers Project Costs, including staff and non-staff costs.

| Status:Strong Progress | As-of Date:18/12/2024

INDICATOR

No Indicator Available

REFERENCE

VOCAB Reporting Organisation 99

CODE 1

FACET	BASELINE	TARGET	ACTUAL	%	PERIOD
No dimension has been provided No location has been provided	9999 Not provided	Not provided	Not provided	N/A	:
No dimension has been provided No location has been provided	Not provided	Not provided	Not provided	N/A	9999-01-01 : 9999-12-31

General Enquiries

UNICEF Belize

(501) 223- 3864/3609/7294

belize@unicef.org

http://www.unicef.org/belize/

Coney Drive, Gordon House, 3rd Floor, Belize City, Belize, Central America

related activity( 1 )

experimental! view network

REFERENCE IDENTIFIER	TYPE	DESCRIPTION
6110/A0/06/881 EVERY CHILD IS FREE FROM VIOLENCE	Parent	An activity that contains sub-activities (sub-components) which are reported separately to IATI

other identifier( 1 )

REFERENCE IDENTIFIER	OWNER ORG IDENTIFIER	TYPE	DESCRIPTION
41122-Belize-6110/A0/06/881/002	UNICEF previous reporting-org identifier	Previous Reporting Organisation Identifier CODE B1	No description provided

conditions( 1 )

NARRATIVE	TYPE	DESCRIPTION
Should contribute directly to results for children as outlined in the UNDAF, national results and/or UNICEF Strategic Plan and within the scope defined in the CPD, CPAP, OMP or other agreed upon programme documents	Policy	The condition attached requires a particular policy to be implemented by the recipient