humanitarian

PROGRAMME DELIVERY

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-Ecuador-1350/A0/07/880/007

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DOCUMENTS ( 28 )

Planned start date 2019-01-01

Planned end date 2022-12-31

Actual start date 2019-01-01

Actual end date 2022-12-31

activity status: Pipeline/identification

The activity is being scoped or planned

WHO'S INVOLVED ( 5 )

PARTICIPATING ORG	REFERENCE	ROLE	TYPE
FUNDACION IDEA DIGNIDAD	REF XM-DAC-41122-VN-238949	Implementing	National NGO
IP not published	REF XM-DAC-41122-VN-	Implementing	Multilateral
UNICEF Regular Resources	REF XM-DAC-41122	Funding	Multilateral
UNICEF	REF XM-DAC-41122	Extending	Multilateral
UNICEF-Ecuador		Funding	Public Private Partnership

New Element

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 )

EcuadorEC

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
Ecuador ID	Ecuador	-1.831239 -78.183406		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

Programme reviews (Annual, UNDAF/UNSDCF, MTR, etc.) 36-01-02

100

Financial Overview

Incoming Funds ( 11 )

Outgoing Commitment ( 11 )

Disbursement ( 1 )

Expenditure ( 12 )

Planned Disbursement ( 5 )

Budget ( 25 )

Incoming Funds

Outgoing Commitment

Disbursement

Expenditure

Planned Disbursement

Budget

Budget ( 25 )

START	END	TYPE	VALUE
2019-01-01	2019-03-31	Revised	10,564.5 USD
2019-01-01	2019-12-31	Revised	42,258 USD
2019-04-01	2019-06-30	Revised	10,564.5 USD
2019-07-01	2019-09-30	Revised	10,564.5 USD
2019-10-01	2019-12-31	Revised	10,564.5 USD
2020-01-01	2020-03-31	Revised	16,866 USD
2020-01-01	2020-12-31	Revised	67,464 USD
2020-04-01	2020-06-30	Revised	16,866 USD
2020-07-01	2020-09-30	Revised	16,866 USD
2020-10-01	2020-12-31	Revised	16,866 USD
2021-01-01	2021-03-31	Revised	75,525 USD
2021-01-01	2021-12-31	Revised	302,100 USD
2021-04-01	2021-06-30	Revised	75,525 USD
2021-07-01	2021-09-30	Revised	75,525 USD
2021-10-01	2021-12-31	Revised	75,525 USD
2022-01-01	2022-03-31	Revised	113,500 USD
2022-01-01	2022-12-31	Revised	454,000 USD
2022-04-01	2022-06-30	Revised	113,500 USD
2022-07-01	2022-09-30	Revised	113,500 USD
2022-10-01	2022-12-31	Revised	113,500 USD
2023-01-01	2023-03-31	Revised	32,629.75 USD
2023-01-01	2023-12-31	Revised	130,519 USD
2023-04-01	2023-06-30	Revised	32,629.75 USD
2023-07-01	2023-09-30	Revised	32,629.75 USD
2023-10-01	2023-12-31	Revised	32,629.75 USD

Budget

Planned Disbursement ( 5 )

START	END	TYPE	VALUE
2019-01-01	2019-12-31	Revised	42,258 USD
2020-01-01	2020-12-31	Revised	67,464 USD
2021-01-01	2021-12-31	Revised	302,100 USD
2022-01-01	2022-12-31	Revised	454,000 USD
2023-01-01	2023-12-31	Revised	130,519 USD

Planned Disbursement

Transactions ( 35 )

Incoming Funds ( 11 )

DATE	DESCRIPTION	PROVIDER	VALUE
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)	37,634 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-Ecuador	4,026 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)	19,523 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-Ecuador	13,929 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)	30,522 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-Ecuador	212,060 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)	58,444 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-Ecuador	177,187 USD
2023-12-31 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)	23,902 USD
2023-12-31 Humanitarian	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF-Ecuador	101,756 USD
2024-12-31 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)	1,000 USD

Incoming Funds

Outgoing Commitment ( 11 )

DATE	DESCRIPTION	PROVIDER	RECEIVER	VALUE
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	37,634 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-Ecuador	UNICEF	4,026 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	19,523 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-Ecuador	UNICEF	13,929 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	30,522 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-Ecuador	UNICEF	212,060 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	58,444 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-Ecuador	UNICEF	177,187 USD
2023-12-31 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	23,902 USD
2023-12-31 Humanitarian	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF-Ecuador	UNICEF	101,756 USD
2024-12-31 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	1,000 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 ( 12 )

DATE	DESCRIPTION	VALUE
2019-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	31,334 USD
2019-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	4,227 USD
2020-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	14,625 USD
2020-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	25,823 USD
2021-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	222,371 USD
2021-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	30,522 USD
2022-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	185,723 USD
2022-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	58,444 USD
2023-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	106,617 USD
2023-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	23,902 USD
2024-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	1,000 USD
2024-12-31 Humanitarian	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	843 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 )

New Element

| Status:On-track | As-of Date:23/01/2023

INDICATOR

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 Ecuador

+670 331 3535

htimdili@unicef.org

http://www.unicef.org/ecuador/

UN House, Caicoli Street, Dili, Timor-Leste PO Box: 212

related activity( 1 )

REFERENCE IDENTIFIER	TYPE	DESCRIPTION
1350/A0/07/880 PROGRAMME 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-Ecuador-1350/A0/07/880/007	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