ACTIVITY TITLE
VERSION 2.02
FINANCIAL AND ADMINISTRATIVE MANAGEMENT
Reported by
UNICEF XM-DAC-41122 Multilateral
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
Sub-national: Multi-first-level administrative areas 5 Multilateral outflows 4
Project-type interventions C01
Standard grant 110 ODA 10 Untied 1
IATI IDENTIFIER
XM-DAC-41122-Congo-3380/A0/08/800/002
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DOCUMENTS ( 30 )
UNICEF Congo Humanitarian Action for Children Appeal (HAC) 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 Congo Country Programme Document 2014-2018 extended until 2019 (see extension 1-2) APPLICATION/PDF EN 2013-09-06 Objectives / Purpose of activity Congo Country Programme Document 2014-2018 extension 2 APPLICATION/PDF EN 2017-09-15 Objectives / Purpose of activity Congo Country Programme Document 2014-2018 extension 1 APPLICATION/PDF EN 2018-09-12 Objectives / Purpose of activity Congo Country Programme Document 2020-2024 APPLICATION/PDF EN 2019-04-15 Objectives / Purpose of activity Congo Country Programme Document 2020-2024 extended until Dec 2026 APPLICATION/PDF EN 2024-07-31 Objectives / Purpose of activity 3380/A0/08/800/002 Programme Implementation Plan APPLICATION/PDF EN 2025-03-31 Conditions Budget 3380/A0/08/800/002 Programme Cooperation Agreement APPLICATION/PDF EN 2021-10-31 Conditions 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 2017 Congo Évaluation des interventions des nations unies en faveur des refugiés au Congo TEXT/HTML EN 2019-12-31 Review of project performance and evaluation Congo Evaluation Reports TEXT/HTML EN 2021-11-03 Review of project performance and evaluation Output web page APPLICATION/PDF EN 2025-03-31 Results, outcomes and outputs Activity web page Congo 2023 Annual Report on Results for Children APPLICATION/PDF EN 2024-02-16 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 2025-03-31 Tender UNICEF Supply Contract Awards TEXT/HTML EN 2021-10-31 Contract 3380/A0/08/800/002 Contract Awards APPLICATION/PDF EN 2025-03-31 Contract Country Office Website TEXT/HTML EN 2016-01-05 Activity web page
Planned start date 2020-01-01
Planned end date 2026-12-31
Actual start date 2020-01-01
Actual end date 2026-12-31
activity status: Pipeline/identification
The activity is being scoped or planned
WHO'S INVOLVED ( 4 )
PARTICIPATING ORG REFERENCE ROLE TYPE
DIRECTION GENERALE DE LA POPULATION
 Implementing Government
INSTITUT NATIONAL DE LA STATISTIQUE
 Implementing Government
IP not published
 Implementing Multilateral
IP not published
 Implementing
General
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 )
Congo (the)CG
100
recipient region ( 1 )
OECD DAC ( 1 )
Supra-national regions according to OECD DAC CRS recipient codes http://reference.iatistandard.org/codelists/Region/
Africa, regional298
0
LOCATION ( 3 )
NAME DESCRIPTION POSITION CLASS REACH EXACTNESS
Brazzaville
ID
Brazzaville
 -4.236625965437 15.259868129684 Activity Exact
Congo
ID
Congo
 -0.228021 15.827659 Activity Exact
Congo
ID
Congo
 -0.828802689987 15.241265629957 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 Funds ( 1 )
Outgoing Commitment ( 1 )
Disbursement ( 1 )
Expenditure ( 7 )
Planned Disbursement ( 7 )
Budget ( 35 )
Incoming Funds
Outgoing Commitment
Disbursement
Expenditure
Planned Disbursement
Budget
Budget ( 35 )
START END TYPE STATUS VALUE
2020-01-01 2020-03-31 Revised -0.25
USD
2020-01-01 2020-12-31 Revised -1
USD
2020-04-01 2020-06-30 Revised -0.25
USD
2020-07-01 2020-09-30 Revised -0.25
USD
2020-10-01 2020-12-31 Revised -0.25
USD
2021-01-01 2021-03-31 Revised 1
USD
2021-01-01 2021-12-31 Revised 1
USD
2021-04-01 2021-06-30 Revised 1
USD
2021-07-01 2021-09-30 Revised 1
USD
2021-10-01 2021-12-31 Revised 1
USD
2022-01-01 2022-03-31 Revised 472.75
USD
2022-01-01 2022-12-31 Revised 1,891
USD
2022-04-01 2022-06-30 Revised 472.75
USD
2022-07-01 2022-09-30 Revised 472.75
USD
2022-10-01 2022-12-31 Revised 472.75
USD
2023-01-01 2023-03-31 Revised 98
USD
2023-01-01 2023-12-31 Revised 392
USD
2023-04-01 2023-06-30 Revised 98
USD
2023-07-01 2023-09-30 Revised 98
USD
2023-10-01 2023-12-31 Revised 98
USD
2024-01-01 2024-03-31 Revised 15.75
USD
2024-01-01 2024-12-31 Revised 63
USD
2024-04-01 2024-06-30 Revised 15.75
USD
2024-07-01 2024-09-30 Revised 15.75
USD
2024-10-01 2024-12-31 Revised 15.75
USD
2025-01-01 2025-03-31 Revised 15.75
USD
2025-01-01 2025-12-31 Revised 63
USD
2025-04-01 2025-06-30 Revised 15.75
USD
2025-07-01 2025-09-30 Revised 15.75
USD
2025-10-01 2025-12-31 Revised 15.75
USD
2026-01-01 2026-03-31 Revised 15.75
USD
2026-01-01 2026-12-31 Revised 63
USD
2026-04-01 2026-06-30 Revised 15.75
USD
2026-07-01 2026-09-30 Revised 15.75
USD
2026-10-01 2026-12-31 Revised 15.75
USD
Budget
Planned Disbursement ( 7 )
START END TYPE PROVIDER RECEIVER VALUE
2020-01-01 2020-12-31 Revised -1
USD
2021-01-01 2021-12-31 Revised 1
USD
2022-01-01 2022-12-31 Revised 1,891
USD
2023-01-01 2023-12-31 Revised 392
USD
2024-01-01 2024-12-31 Revised 63
USD
2025-01-01 2025-12-31 Revised 63
USD
2026-01-01 2026-12-31 Revised 63
USD
Planned Disbursement
Transactions ( 10 )
Incoming Funds ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2025-03-31
REF Incoming Funds
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
0
USD
Incoming Funds
Outgoing Commitment ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2025-03-31
REF Commitment
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
UNICEF
 0
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 ( 7 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2020-12-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
-1
USD
2021-12-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
1
USD
2022-12-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
1,891
USD
2023-12-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
392
USD
2024-12-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
63
USD
2025-01-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
-50
USD
2025-03-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
-248
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( 13 )
Staff Costs
| Status:Average Progress | As-of Date:02/01/2025
INDICATOR
% completion of the annual greenery workplan. , Percent
REFERENCE
VOCAB Reporting Organisation 99
CODE 1
FACET BASELINE TARGET ACTUAL % PERIOD
No dimension has been provided
No location has been provided
2024
0
Not provided
Not provided
N/A
 :
No dimension has been provided
No location has been provided
Not provided
 2026:60 :
N/A
 2024-01-01 : 2026-12-31
INDICATOR
% of outstanding DCT (over 9 months), Percent
REFERENCE
VOCAB Reporting Organisation 99
CODE 1
FACET BASELINE TARGET ACTUAL % PERIOD
No dimension has been provided
No location has been provided
2024
0
Not provided
Not provided
N/A
 :
No dimension has been provided
No location has been provided
Not provided
 2026:0 :
N/A
 2024-01-01 : 2026-12-31
INDICATOR
All open items in GLs analyzed, matched and on a monthly basis and within the set timelines, Percent
REFERENCE
VOCAB Reporting Organisation 99
CODE 1
FACET BASELINE TARGET ACTUAL % PERIOD
No dimension has been provided
No location has been provided
2020
100
Not provided
Not provided
N/A
 :
No dimension has been provided
No location has been provided
Not provided
 2024:100 2023:100
99%
2020-01-01 : 2024-12-31
INDICATOR
Bank open items more than 120 days, Number
REFERENCE
VOCAB Reporting Organisation 99
CODE 1
FACET BASELINE TARGET ACTUAL % PERIOD
No dimension has been provided
No location has been provided
2024
104
Not provided
Not provided
N/A
 :
No dimension has been provided
No location has been provided
Not provided
 2026:0 :
N/A
 2024-01-01 : 2026-12-31
INDICATOR
Effective Utilization of Pcards, Text
REFERENCE
VOCAB Reporting Organisation 99
CODE 1
FACET BASELINE TARGET ACTUAL % PERIOD
No dimension has been provided
No location has been provided
2022
No
Not provided
Not provided
N/A
 :
No dimension has been provided
No location has been provided
Not provided
 2024:Yes 2023:Yes
99%
2022-01-01 : 2024-12-31
INDICATOR
Implementation rate of RR and OR allocated to Operations, Percent
REFERENCE
VOCAB Reporting Organisation 99
CODE 1
FACET BASELINE TARGET ACTUAL % PERIOD
No dimension has been provided
No location has been provided
2019
95
Not provided
Not provided
N/A
 :
No dimension has been provided
No location has been provided
Not provided
 2024:100 2023:95
99%
2019-01-01 : 2024-12-31
INDICATOR
Monthly minimum cash balances kept at acceptable levels( Monthly minimum cash balances kept under 25%of the total monthly expenditure, Percent
REFERENCE
VOCAB Reporting Organisation 99
CODE 1
FACET BASELINE TARGET ACTUAL % PERIOD
No dimension has been provided
No location has been provided
2019
90
Not provided
Not provided
N/A
 :
No dimension has been provided
No location has been provided
Not provided
 2024:100 2023:33
99%
2019-01-01 : 2024-12-31
INDICATOR
Number of months which met the set limit threshold (bank optimization), Number
REFERENCE
VOCAB Reporting Organisation 99
CODE 1
FACET BASELINE TARGET ACTUAL % PERIOD
No dimension has been provided
No location has been provided
2024
6
Not provided
Not provided
N/A
 :
No dimension has been provided
No location has been provided
Not provided
 2026:9 :
N/A
 2024-01-01 : 2026-12-31
INDICATOR
Number of PSB meetings held in a year, Number
REFERENCE
VOCAB Reporting Organisation 99
CODE 1
FACET BASELINE TARGET ACTUAL % PERIOD
No dimension has been provided
No location has been provided
2024
4
Not provided
Not provided
N/A
 :
No dimension has been provided
No location has been provided
Not provided
 2026:8 :
N/A
 2024-01-01 : 2026-12-31
INDICATOR
of SOPs revised and/or developed towards simplification and streamlining, Number
REFERENCE
VOCAB Reporting Organisation 99
CODE 1
FACET BASELINE TARGET ACTUAL % PERIOD
No dimension has been provided
No location has been provided
2021
2
Not provided
Not provided
N/A
 :
No dimension has been provided
No location has been provided
Not provided
 2022:3 2022:5
100%
2021-01-01 : 2022-12-31
INDICATOR
Percentage of Cash Transfers and liquidations processed within 14 days, Percent
REFERENCE
VOCAB Reporting Organisation 99
CODE 1
FACET BASELINE TARGET ACTUAL % PERIOD
No dimension has been provided
No location has been provided
2024
88
Not provided
Not provided
N/A
 :
No dimension has been provided
No location has been provided
Not provided
 2026:90 :
N/A
 2024-01-01 : 2026-12-31
INDICATOR
Percentage of PSB recommendations implemented, Percent
REFERENCE
VOCAB Reporting Organisation 99
CODE 1
FACET BASELINE TARGET ACTUAL % PERIOD
No dimension has been provided
No location has been provided
2024
50
Not provided
Not provided
N/A
 :
No dimension has been provided
No location has been provided
Not provided
 2026:80 :
N/A
 2024-01-01 : 2026-12-31
INDICATOR
Percentage of supply plan implementation, Percent
REFERENCE
VOCAB Reporting Organisation 99
CODE 1
FACET BASELINE TARGET ACTUAL % PERIOD
No dimension has been provided
No location has been provided
2021
91.5
Not provided
Not provided
N/A
 :
No dimension has been provided
No location has been provided
Not provided
 2022:95 2022:95
100%
2021-01-01 : 2022-12-31
General Enquiries
UNICEF Congo
+242 06 510 86 77
ajeickonga@unicef.org
https://www.unicef.org/congo/
D.34 Rue Lucien Fourneau Boite Postale 2110 Brazzaville
related activity( 1 )
REFERENCE IDENTIFIER TYPE DESCRIPTION
3380/A0/08/800 OPERATIONAL EFFECTIVENESS 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-Congo-3380/A0/08/800/002
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