ACTIVITY TITLE
FINANCIAL AND ADMINISTRATIVE MANAGEMENT
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
Administrative costs not included elsewhere G01
Standard grant 110 ODA 10 Untied 1
DOCUMENTS ( 29 )
United Nations Sustainable Development Partnership Framework for Bhutan 2019 to 2023 APPLICATION/PDF EN 2019-01-01 Pre- and post-project impact appraisal UNICEF Programmes in Bhutan (Communication for Development) TEXT/HTML EN 2020-02-01 Pre- and post-project impact appraisal Description of UNICEF programming approach framework at the country level with Common Country Assessments (CCAs) providing the equivalence of pre project appraisals APPLICATION/PDF EN 2022-01-01 Pre- and post-project impact appraisal Interagency Humanitarian Response Assessments and Plans TEXT/HTML EN 2022-01-01 Pre- and post-project impact appraisal UN Sustainable Development Group Database of Common Country Analyses TEXT/HTML EN 2022-01-01 Pre- and post-project impact appraisal UNICEF COVID-19 Socio-Economic Impact Assessment APPLICATION/PDF EN 2022-01-01 Pre- and post-project impact appraisal UNINFO Document Database to search for Common Country Analysis and Cooperation Framework TEXT/HTML EN 2022-01-01 Pre- and post-project impact appraisal United Nations Sustainable Development Cooperation Framework Bhutan (2024–2028) APPLICATION/PDF EN 2024-01-01 Pre- and post-project impact appraisal Bhutan Country Programme Document 2014-2018 APPLICATION/PDF EN 2013-09-06 Objectives / Purpose of activity Bhutan Country Programme Document 2019-2023 extended until Feb 2024 (see extension 1) APPLICATION/PDF EN 2018-07-31 Objectives / Purpose of activity Bhutan Country Programme Document 2019-2023 extension 1 APPLICATION/PDF EN 2023-09-07 Objectives / Purpose of activity Bhutan Country Programme Document 2024-2028 APPLICATION/PDF EN 2023-12-08 Objectives / Purpose of activity 0490/A0/06/800/002 Programme Implementation Plan APPLICATION/PDF EN 2026-03-31 Conditions Budget For suppliers and service providers TEXT/HTML EN 2021-10-31 Conditions UNICEF Policy on Harmonized Approach to Cash Transfers to Implementing Partners APPLICATION/PDF EN 2021-10-31 Conditions UNICEF Procedure on Harmonized Approach to Cash Transfers to Implementing Partners APPLICATION/PDF EN 2021-10-31 Conditions UNICEF procedure for programme implementation partnerships TEXT/HTML EN 2021-10-31 Conditions UNICEF Contract Awards through the UN Global Marketplace TEXT/HTML EN 2021-10-31 Summary information about contract Bhutan Evaluation Reports TEXT/HTML EN 2021-11-03 Review of project performance and evaluation Output web page TEXT/HTML EN 2026-03-31 Results, outcomes and outputs Activity web page Bhutan 2025 Annual Report on Results for Children APPLICATION/PDF EN 2026-03-01 Results, outcomes and outputs UNICEF partnerships TEXT/HTML EN 2021-10-31 Memorandum of understanding (If agreed by all parties) UNICEF Supply Catalogue TEXT/HTML EN 2021-10-31 Tender UNICEF Tender Calendars TEXT/HTML EN 2021-10-31 Tender UNICEF Tender Notices through the UN Global Marketplace TEXT/HTML EN 2021-10-31 Tender Country Office Tender Notices APPLICATION/PDF EN 2026-03-31 Tender UNICEF Supply Contract Awards TEXT/HTML EN 2021-10-31 Contract 0490/A0/06/800/002 Contract Awards APPLICATION/PDF EN 2026-03-31 Contract Country Office Website TEXT/HTML EN 2016-01-05 Activity web page
Planned start date 2019-01-01
Planned end date 2024-02-29
Actual start date 2019-01-01
Actual end date 2024-02-29
activity status: Pipeline/identification
The activity is being scoped or planned
WHO'S INVOLVED ( 5 )
PARTICIPATING ORG REFERENCE ROLE TYPE
DPA FOR BHUTAN COUNCIL FOR SCHOOL EXAMINATIONS AND ASSESSMENT
Implementing Government
IP not published
Implementing Other
IP not published
Implementing Other
JIGME SINGYE WANGCHUCK SCHOOL OF LAW
Implementing Government
UNICEF
Implementing Multilateral
General
Stewardship of Financial Resources creates the conditions to pursue country operations.
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 )
BhutanBT
100
recipient region ( 1 )
OECD DAC ( 1 )
Supra-national regions according to OECD DAC CRS recipient codes http://reference.iatistandard.org/codelists/Region/
Asia, regional798
0
LOCATION ( 1 )
NAME DESCRIPTION POSITION CLASS REACH EXACTNESS
Bhutan
ID
Bhutan
TYPE administrative division ADMD
27.514162 90.433601 Administrative Region Activity Exact
country budget items ( 1 )
IATI Withdrawn ( 1 )
The budget identifier reported uses IATI budget identifier categories
1.1.1
100
sector ( 3 )
OECD DAC CRS 5 digit1( 1 )
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
GLOSSARY
Administrative costs (non-sector allocable)No description provided
SDG Goal7( 1 )
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
Reporting Organisation99( 1 )
The sector reported corresponds to a sector vocabulary maintained by the reporting organisation for this activity
Management and Operations support at CO 38-05-04
100
Financial Overview
Incoming Commitment ( 1 )
Incoming Funds ( 1 )
Disbursement ( 1 )
Expenditure ( 9 )
Planned Disbursement ( 6 )
Budget ( 30 )
Incoming Commitment
Incoming Funds
Disbursement
Expenditure
Planned Disbursement
Budget
Budget ( 30 )
START END TYPE STATUS VALUE
2019-01-01 2019-03-31 Revised Indicative 12,071.5
USD
2019-01-01 2019-12-31 Revised Indicative 48,286
USD
2019-04-01 2019-06-30 Revised Indicative 12,071.5
USD
2019-07-01 2019-09-30 Revised Indicative 12,071.5
USD
2019-10-01 2019-12-31 Revised Indicative 12,071.5
USD
2020-01-01 2020-03-31 Revised Indicative 285
USD
2020-01-01 2020-12-31 Revised Indicative 1,140
USD
2020-04-01 2020-06-30 Revised Indicative 285
USD
2020-07-01 2020-09-30 Revised Indicative 285
USD
2020-10-01 2020-12-31 Revised Indicative 285
USD
2021-01-01 2021-03-31 Revised Indicative 23,409.5
USD
2021-01-01 2021-12-31 Revised Indicative 93,638
USD
2021-04-01 2021-06-30 Revised Indicative 23,409.5
USD
2021-07-01 2021-09-30 Revised Indicative 23,409.5
USD
2021-10-01 2021-12-31 Revised Indicative 23,409.5
USD
2022-01-01 2022-03-31 Revised Indicative 21,041.75
USD
2022-01-01 2022-12-31 Revised Indicative 84,167
USD
2022-04-01 2022-06-30 Revised Indicative 21,041.75
USD
2022-07-01 2022-09-30 Revised Indicative 21,041.75
USD
2022-10-01 2022-12-31 Revised Indicative 21,041.75
USD
2023-01-01 2023-03-31 Revised Indicative 2,107
USD
2023-01-01 2023-12-31 Revised Indicative 8,428
USD
2023-04-01 2023-06-30 Revised Indicative 2,107
USD
2023-07-01 2023-09-30 Revised Indicative 2,107
USD
2023-10-01 2023-12-31 Revised Indicative 2,107
USD
2024-01-01 2024-03-31 Revised Indicative 972.5
USD
2024-01-01 2024-12-31 Revised Indicative 3,890
USD
2024-04-01 2024-06-30 Revised Indicative 972.5
USD
2024-07-01 2024-09-30 Revised Indicative 972.5
USD
2024-10-01 2024-12-31 Revised Indicative 972.5
USD
Budget
Planned Disbursement ( 6 )
START END TYPE PROVIDER RECEIVER VALUE
2019-01-01 2019-12-31 Revised
Multilateral
48,286
USD
2020-01-01 2020-12-31 Revised
Multilateral
1,140
USD
2021-01-01 2021-12-31 Revised
Multilateral
93,638
USD
2022-01-01 2022-12-31 Revised
Multilateral
84,167
USD
2023-01-01 2023-12-31 Revised
Multilateral
8,428
USD
2024-01-01 2024-12-31 Revised
Multilateral
3,890
USD
Planned Disbursement
Transactions ( 12 )
Incoming Commitment ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2026-03-31
FINANCIAL AND ADMINISTRATIVE MANAGEMENT
REF Incoming Commitment
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
UNICEF
Multilateral
UNICEF
Multilateral
0
USD
Incoming Commitment
Incoming Funds ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2026-03-31
FINANCIAL AND ADMINISTRATIVE MANAGEMENT
REF Incoming Funds
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
UNICEF
Multilateral
0
USD
Incoming Funds
Disbursement ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2026-03-31
FINANCIAL AND ADMINISTRATIVE MANAGEMENT
REF Disbursement
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
UNICEF
Multilateral
0
USD
Disbursement
Expenditure ( 9 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2019-12-31
FINANCIAL AND ADMINISTRATIVE MANAGEMENT
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
UNICEF
Multilateral
48,286
USD
2020-12-31
FINANCIAL AND ADMINISTRATIVE MANAGEMENT
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
UNICEF
Multilateral
1,140
USD
2021-12-31
FINANCIAL AND ADMINISTRATIVE MANAGEMENT
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
UNICEF
Multilateral
93,638
USD
2022-12-31
FINANCIAL AND ADMINISTRATIVE MANAGEMENT
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
UNICEF
Multilateral
84,167
USD
2023-12-31
FINANCIAL AND ADMINISTRATIVE MANAGEMENT
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
UNICEF
Multilateral
8,428
USD
2024-12-31
FINANCIAL AND ADMINISTRATIVE MANAGEMENT
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
UNICEF
Multilateral
3,890
USD
2025-01-31
FINANCIAL AND ADMINISTRATIVE MANAGEMENT
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
UNICEF
Multilateral
4
USD
2025-12-31
FINANCIAL AND ADMINISTRATIVE MANAGEMENT
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
UNICEF
Multilateral
1,093
USD
2026-01-31
FINANCIAL AND ADMINISTRATIVE MANAGEMENT
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
UNICEF
Multilateral
1
USD
Expenditure
result( 1 )
output( 1 )
GLOSSARY
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( 2 )
Enhanced financial stewardship, ensured policy compliance, and optimized administrative, travel and procurement processes for greater efficiency and effectiveness leading to effective organizational management. Improved Harmonized Approach to Cash Transfer (HACT).
| Status:Met | As-of Date:02/01/2024
INDICATOR
Stable timely provision of financial services to programme for timely implementation of relevant activities.(67050), Text
REFERENCE
VOCAB Reporting Organisation 99
CODE 1
FACET BASELINE TARGET ACTUAL % PERIOD
No dimension has been provided
No location has been provided
2018
Yes
Not provided
Not provided
N/A
:
No dimension has been provided
No location has been provided
Not provided
2023:Yes 2023:Yes
100%
2018-01-01 : 2023-12-31
INDICATOR
Uninterrupted availability of cash for timely programme implementation and reduced cost of cash management through development of monthly and quarterly cash forecasts(67049), Text
REFERENCE
VOCAB Reporting Organisation 99
CODE 1
FACET BASELINE TARGET ACTUAL % PERIOD
No dimension has been provided
No location has been provided
2018
Yes
Not provided
Not provided
N/A
:
No dimension has been provided
No location has been provided
Not provided
2023:Yes 2023:Yes
100%
2018-01-01 : 2023-12-31
General Enquiries
UNICEF Bhutan
975-2-322424
UN House, Peling Lam, Kawajangsa, Thimphu, Bhutan 11001
other identifier( 1 )
REFERENCE IDENTIFIER OWNER ORG IDENTIFIER TYPE DESCRIPTION
41122-Bhutan-0490/A0/06/800/002
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