humanitarian

PLANNING AND PROGRAMME REVIEW

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-Comoros-6620/A0/05/008/001

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DOCUMENTS ( 27 )

Planned start date 2015-01-01

Planned end date 2021-12-31

Actual start date 2015-01-01

Actual end date 2021-12-31

activity status: Implementation

The activity is currently being implemented

WHO'S INVOLVED ( 11 )

PARTICIPATING ORG	REFERENCE	ROLE	TYPE
DIRECTION DE LA PROMOTION DE LA SANTE MORONI COMORES	REF XM-DAC-41122-VN-225649	Implementing	Government
DIRECTION DE LA SANTE FAMILIALE	REF XM-DAC-41122-VN-215016	Implementing	Government
DIRECTION GENERALE ENERGIE MINES EAU MORONI	REF XM-DAC-41122-VN-215013	Implementing	Government
DNPG DIRECTION NATIONALE DE LA PROMOTION DU GENRE	REF XM-DAC-41122-VN-215022	Implementing	Government
France	REF XM-DAC-41122-G14701	Funding	Government
Global Partnership for Education	REF XM-DAC-47501	Funding	Multilateral
INSEED CGP	REF XM-DAC-41122-VN-230940	Implementing	Government
IP not published	REF XM-DAC-41122-VN-	Implementing	Multilateral
IP not published	REF XM-DAC-41122-VN-234535	Implementing	Government
UNICEF Regular Resources	REF XM-DAC-41122	Funding	Multilateral
UNICEF	REF XM-DAC-41122	Extending	Multilateral

New Element

humanitarian scope ( 1 )

TITLE	CODE	VOCABULARY	TYPE
		1

policy marker( 1 )

CODELIST	SIGNIFICANCE	VOCABULARY	DESCRIPTION
Gender Equality	principal objective	OECD DAC CRS	Principal (primary) policy objectives are those which can be identified as being fundamental in the design and impact of the activity and which are an explicit objective of the activity. They may be selected by answering the question "Would the activity have been undertaken without this objective?"

recipient country ( 1 )

Comoros (the)KM

100

recipient region ( 1 )

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

Africa, regional298

LOCATION ( 1 )

NAME	DESCRIPTION	POSITION	CLASS	REACH	EXACTNESS
Comoros ID	Comoros	-11.6455 43.3333		Activity	Exact

country budget items ( 3 )

The budget identifier reported uses IATI budget identifier categories

1.3.11

1.3.3

6.1.2

sector ( 11 )

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

98.8

Women's rights organisations and movements, and government institutions15170

1.2

Administrative costs (non-sector allocable)No description provided

Women's rights organisations and movements, and government institutionsSupport for feminist, women-led and women's rights organisations and movements, and institutions (governmental and non-govermental) at all levels to enhance their effectiveness, influence and substainability (activities and core-funding). These organisations exist to bring about transformative change for gender equality and/or the rights of women and girls in developing countries. Their activities include agenda-setting, advocacy, policy dialogue, capacity development, awareness raising and prevention, service provision, conflict-prevention and peacebuilding, research, organising, and alliance and network building

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

98.8

Gender Equality 5

1.2

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

Administrative data, registers and non-MICS household surveys and censuses 26-02-05

38.6

Programme monitoring 26-02-08

32.2

Situation Analysis or Update on women and children 26-02-01

16.7

Country programme process (including UNDAF planning and CCA) 26-01-01

9.2

Programme reviews (Annual, UNDAF, MTR, etc.) 26-01-02

1.3

Gender programming - multisectoral 25-04-05

1.2

Building evaluation capacity in UNICEF and the UN system 26-05-01

0.8

Financial Overview

Incoming Funds ( 11 )

Outgoing Commitment ( 11 )

Disbursement ( 1 )

Expenditure ( 38 )

Planned Disbursement ( 7 )

Budget ( 35 )

Incoming Funds

Outgoing Commitment

Disbursement

Expenditure

Planned Disbursement

Budget

Budget ( 35 )

START	END	TYPE	VALUE
2015-01-01	2015-03-31	Revised	31,500 USD
2015-01-01	2015-12-31	Revised	126,000 USD
2015-04-01	2015-06-30	Revised	31,500 USD
2015-07-01	2015-09-30	Revised	31,500 USD
2015-10-01	2015-12-31	Revised	31,500 USD
2016-01-01	2016-03-31	Revised	31,500 USD
2016-01-01	2016-12-31	Revised	126,000 USD
2016-04-01	2016-06-30	Revised	31,500 USD
2016-07-01	2016-09-30	Revised	31,500 USD
2016-10-01	2016-12-31	Revised	31,500 USD
2017-01-01	2017-03-31	Revised	31,500 USD
2017-01-01	2017-12-31	Revised	126,000 USD
2017-04-01	2017-06-30	Revised	31,500 USD
2017-07-01	2017-09-30	Revised	31,500 USD
2017-10-01	2017-12-31	Revised	31,500 USD
2018-01-01	2018-03-31	Revised	31,500 USD
2018-01-01	2018-12-31	Revised	126,000 USD
2018-04-01	2018-06-30	Revised	31,500 USD
2018-07-01	2018-09-30	Revised	31,500 USD
2018-10-01	2018-12-31	Revised	31,500 USD
2019-01-01	2019-03-31	Revised	31,500 USD
2019-01-01	2019-12-31	Revised	126,000 USD
2019-04-01	2019-06-30	Revised	31,500 USD
2019-07-01	2019-09-30	Revised	31,500 USD
2019-10-01	2019-12-31	Revised	31,500 USD
2020-01-01	2020-03-31	Revised	25,000 USD
2020-01-01	2020-12-31	Revised	100,000 USD
2020-04-01	2020-06-30	Revised	25,000 USD
2020-07-01	2020-09-30	Revised	25,000 USD
2020-10-01	2020-12-31	Revised	25,000 USD
2021-01-01	2021-03-31	Revised	53,325.75 USD
2021-01-01	2021-12-31	Revised	213,303 USD
2021-04-01	2021-06-30	Revised	53,325.75 USD
2021-07-01	2021-09-30	Revised	53,325.75 USD
2021-10-01	2021-12-31	Revised	53,325.75 USD

Budget

Planned Disbursement ( 7 )

START	END	TYPE	VALUE
2015-01-01	2015-12-31	Revised	126,000 USD
2016-01-01	2016-12-31	Revised	126,000 USD
2017-01-01	2017-12-31	Revised	126,000 USD
2018-01-01	2018-12-31	Revised	126,000 USD
2019-01-01	2019-12-31	Revised	126,000 USD
2020-01-01	2020-12-31	Revised	100,000 USD
2021-01-01	2021-12-31	Revised	213,303 USD

Planned Disbursement

Transactions ( 61 )

Incoming Funds ( 11 )

DATE	DESCRIPTION	PROVIDER	VALUE
2015-12-31 Humanitarian	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF (FOR GR ALLOCATIONS ONLY)	22,169 USD
2016-12-31 Humanitarian	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF (FOR GR ALLOCATIONS ONLY)	53,330 USD
2017-12-31 Humanitarian	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Global Partnership for Education	9,635 USD
2017-12-31 Humanitarian	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF (FOR GR ALLOCATIONS ONLY)	117,384 USD
2018-12-31 Humanitarian	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF (FOR GR ALLOCATIONS ONLY)	22,427 USD
2019-12-31 Humanitarian	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF (FOR GR ALLOCATIONS ONLY)	44,006 USD
2020-12-31 Humanitarian	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF (FOR GR ALLOCATIONS ONLY)	134,115 USD
2021-12-31 Humanitarian	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	France	74,346 USD
2021-12-31 Humanitarian	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF (FOR GR ALLOCATIONS ONLY)	100,774 USD
2022-12-31 Humanitarian	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	France	-70,405 USD
2022-12-31 Humanitarian	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF (FOR GR ALLOCATIONS ONLY)	12,323 USD

Incoming Funds

Outgoing Commitment ( 11 )

DATE	DESCRIPTION	PROVIDER	RECEIVER	VALUE
2015-12-31 Humanitarian	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF (FOR GR ALLOCATIONS ONLY)	UNICEF	22,169 USD
2016-12-31 Humanitarian	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF (FOR GR ALLOCATIONS ONLY)	UNICEF	53,330 USD
2017-12-31 Humanitarian	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Global Partnership for Education	UNICEF	9,635 USD
2017-12-31 Humanitarian	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF (FOR GR ALLOCATIONS ONLY)	UNICEF	117,384 USD
2018-12-31 Humanitarian	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF (FOR GR ALLOCATIONS ONLY)	UNICEF	22,427 USD
2019-12-31 Humanitarian	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF (FOR GR ALLOCATIONS ONLY)	UNICEF	44,006 USD
2020-12-31 Humanitarian	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF (FOR GR ALLOCATIONS ONLY)	UNICEF	134,115 USD
2021-12-31 Humanitarian	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	France	UNICEF	74,346 USD
2021-12-31 Humanitarian	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF (FOR GR ALLOCATIONS ONLY)	UNICEF	100,774 USD
2022-12-31 Humanitarian	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	France	UNICEF	-70,405 USD
2022-12-31 Humanitarian	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF (FOR GR ALLOCATIONS ONLY)	UNICEF	12,323 USD

Outgoing Commitment

Disbursement ( 1 )

DATE	DESCRIPTION	PROVIDER	RECEIVER	VALUE
2025-03-31	REF Disbursement CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2		UNICEF	0 USD

Disbursement

Expenditure ( 38 )

DATE	DESCRIPTION	VALUE
2015-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	11,086 USD
2015-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	11,087 USD
2016-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	1,342 USD
2016-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	19,398 USD
2016-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	4,438 USD
2016-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	863 USD
2016-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	9,358 USD
2017-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	10,309 USD
2017-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	13,694 USD
2017-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	1,563 USD
2017-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	15,961 USD
2017-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	18,098 USD
2017-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	2,785 USD
2017-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	56,396 USD
2017-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	6,372 USD
2018-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	14,031 USD
2018-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	20,453 USD
2018-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	4,243 USD
2019-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	-1,211 USD
2019-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	10,835 USD
2019-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	26,026 USD
2019-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	6,117 USD
2019-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	8 USD
2020-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	36,106 USD
2020-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	3,929 USD
2020-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	642 USD
2021-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	124,209 USD
2021-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	1,420 USD
2021-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	3,280 USD
2021-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	52,625 USD
2021-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	76,314 USD
2022-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	-71,700 USD
2022-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	23,598 USD
2022-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	7,501 USD
2023-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	122 USD
2024-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	-318 USD
2024-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	20 USD
2025-01-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	5 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( 3 )

New Element

| Status:Partially met | As-of Date:11/01/2022

INDICATOR

% of e-IMEP activities implemented(37124), Percent

REFERENCE

VOCAB Reporting Organisation 99

CODE 1

FACET	BASELINE	TARGET	ACTUAL	%	PERIOD
No dimension has been provided No location has been provided	2014 80	Not provided	Not provided	N/A	:
No dimension has been provided No location has been provided	Not provided	2021:95	2021:83	100%	2014-01-01 : 2021-12-31

INDICATOR

Children situation is regularely updated(64207), 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	2021:Preliminary results of MICS available	2021:PAPI pre-test report of MICS available	100%	2018-01-01 : 2021-12-31

INDICATOR

Report of program annual review is available(37123), Text

REFERENCE

VOCAB Reporting Organisation 99

CODE 1

FACET	BASELINE	TARGET	ACTUAL	%	PERIOD
No dimension has been provided No location has been provided	2014 Yes	Not provided	Not provided	N/A	:
No dimension has been provided No location has been provided	Not provided	2021:Yes	2021:Yes	100%	2014-01-01 : 2021-12-31

General Enquiries

UNICEF Comoros

2697730993

moroni@unicef.org

https://www.unicef.org/topics/comoros

B.P. 497 Moroni Comoros

related activity( 1 )

REFERENCE IDENTIFIER	TYPE	DESCRIPTION
6620/A0/05/008 CROSS-SECTORAL	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-Comoros-6620/A0/05/008/001	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