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
National 4 Multilateral outflows 4
Project-type interventions C01
Standard grant 110 ODA 10 Untied 1
IATI IDENTIFIER
XM-DAC-41122-Sudan-4020/A0/07/800/002
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DOCUMENTS ( 34 )
Sudan Programme Strategy Note APPLICATION/PDF EN 2016-01-01 Pre- and post-project impact appraisal Sudan United Nations Development Assistance Framework APPLICATION/PDF EN 2018-01-01 Pre- and post-project impact appraisal UNICEF Programmes in Sudan (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 UNICEF Sudan Humanitarian Action for Children Appeal (HAC) TEXT/HTML EN 2022-02-02 Pre- and post-project impact appraisal Sudan Country Programme Document 2013-2016 extended until 2017 (see extension 1) APPLICATION/PDF EN 2013-02-08 Objectives / Purpose of activity Sudan Country Programme Document 2013-2016 extension 1 APPLICATION/PDF EN 2016-09-16 Objectives / Purpose of activity Sudan Country Programme Document 2018-2021 extended to 2024 (see extension 1-3 ) APPLICATION/PDF EN 2017-07-17 Objectives / Purpose of activity Sudan Country Programme Document 2018-2021 extension 1 APPLICATION/PDF EN 2021-09-10 Objectives / Purpose of activity Sudan Country Programme Document 2018-2021 extension 2 APPLICATION/PDF EN 2022-09-08 Objectives / Purpose of activity Sudan Country Programme Document 2018-2021 extension 3 APPLICATION/PDF EN 2023-09-07 Objectives / Purpose of activity Sudan Country Programme Document 2018-2021 extension 3 APPLICATION/PDF EN 2024-06-11 Objectives / Purpose of activity 4020/A0/07/800/002 Programme Implementation Plan APPLICATION/PDF EN 2025-03-31 Conditions Budget 4020/A0/07/800/002 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 Sudan 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 Sudan 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 4020/A0/07/800/002 Contract Awards APPLICATION/PDF EN 2025-03-31 Contract Country Office Website TEXT/HTML EN 2016-01-05 Activity web page
Planned start date 2018-01-01
Planned end date 2025-12-31
Actual start date 2018-01-01
Actual end date 2025-12-31
activity status: Pipeline/identification
The activity is being scoped or planned
WHO'S INVOLVED ( 8 )
PARTICIPATING ORG REFERENCE ROLE TYPE
IP not published
 Implementing Multilateral
IP not published
 Implementing
IP not published
 Implementing
IP not published
 Implementing
IP not published
 Implementing
IP not published
 Implementing
UNICEF Regular Resources
 Funding Multilateral
UNICEF
 Extending Multilateral
General
New Element
humanitarian scope ( 1 )
TITLE CODE VOCABULARY TYPE
Emergency
 Emergency Reporting Organisation Emergency
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 )
Sudan (the)SD
100
recipient region ( 1 )
OECD DAC ( 1 )
Supra-national regions according to OECD DAC CRS recipient codes http://reference.iatistandard.org/codelists/Region/
Middle East, regional589
0
LOCATION ( 1 )
NAME DESCRIPTION POSITION CLASS REACH EXACTNESS
Sudan
ID
Sudan
 12.862807 30.217636 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 ( 8 )
Outgoing Commitment ( 8 )
Disbursement ( 1 )
Expenditure ( 11 )
Planned Disbursement ( 8 )
Budget ( 40 )
Incoming Funds
Outgoing Commitment
Disbursement
Expenditure
Planned Disbursement
Budget
Budget ( 40 )
START END TYPE STATUS VALUE
2018-01-01 2018-03-31 Revised 6,185
USD
2018-01-01 2018-12-31 Revised 24,740
USD
2018-04-01 2018-06-30 Revised 6,185
USD
2018-07-01 2018-09-30 Revised 6,185
USD
2018-10-01 2018-12-31 Revised 6,185
USD
2019-01-01 2019-03-31 Revised 1,294.25
USD
2019-01-01 2019-12-31 Revised 5,177
USD
2019-04-01 2019-06-30 Revised 1,294.25
USD
2019-07-01 2019-09-30 Revised 1,294.25
USD
2019-10-01 2019-12-31 Revised 1,294.25
USD
2020-01-01 2020-03-31 Revised -96.5
USD
2020-01-01 2020-12-31 Revised -386
USD
2020-04-01 2020-06-30 Revised -96.5
USD
2020-07-01 2020-09-30 Revised -96.5
USD
2020-10-01 2020-12-31 Revised -96.5
USD
2021-01-01 2021-03-31 Revised 967,264.75
USD
2021-01-01 2021-12-31 Revised 3,869,059
USD
2021-04-01 2021-06-30 Revised 967,264.75
USD
2021-07-01 2021-09-30 Revised 967,264.75
USD
2021-10-01 2021-12-31 Revised 967,264.75
USD
2022-01-01 2022-03-31 Revised -966,033.25
USD
2022-01-01 2022-12-31 Revised -3,864,133
USD
2022-04-01 2022-06-30 Revised -966,033.25
USD
2022-07-01 2022-09-30 Revised -966,033.25
USD
2022-10-01 2022-12-31 Revised -966,033.25
USD
2023-01-01 2023-03-31 Revised 25,680
USD
2023-01-01 2023-12-31 Revised 102,720
USD
2023-04-01 2023-06-30 Revised 25,680
USD
2023-07-01 2023-09-30 Revised 25,680
USD
2023-10-01 2023-12-31 Revised 25,680
USD
2024-01-01 2024-03-31 Revised -4,276.5
USD
2024-01-01 2024-12-31 Revised -17,106
USD
2024-04-01 2024-06-30 Revised -4,276.5
USD
2024-07-01 2024-09-30 Revised -4,276.5
USD
2024-10-01 2024-12-31 Revised -4,276.5
USD
2025-01-01 2025-03-31 Revised -4,276.5
USD
2025-01-01 2025-12-31 Revised -17,106
USD
2025-04-01 2025-06-30 Revised -4,276.5
USD
2025-07-01 2025-09-30 Revised -4,276.5
USD
2025-10-01 2025-12-31 Revised -4,276.5
USD
Budget
Planned Disbursement ( 8 )
START END TYPE PROVIDER RECEIVER VALUE
2018-01-01 2018-12-31 Revised 24,740
USD
2019-01-01 2019-12-31 Revised 5,177
USD
2020-01-01 2020-12-31 Revised -386
USD
2021-01-01 2021-12-31 Revised 3,869,059
USD
2022-01-01 2022-12-31 Revised -3,864,133
USD
2023-01-01 2023-12-31 Revised 102,720
USD
2024-01-01 2024-12-31 Revised -17,106
USD
2025-01-01 2025-12-31 Revised -17,106
USD
Planned Disbursement
Transactions ( 28 )
Incoming Funds ( 8 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2018-12-31
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)
 24,740
USD
2019-12-31
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)
 45,964
USD
2020-12-31
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)
 64,985
USD
2021-12-31
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)
 32,335
USD
2022-12-31
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)
 346,829
USD
2023-12-31
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)
 151,951
USD
2024-12-31
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)
 -101,426
USD
2025-03-31
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)
 1,671,036
USD
Incoming Funds
Outgoing Commitment ( 8 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2018-12-31
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
 24,740
USD
2019-12-31
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
 45,964
USD
2020-12-31
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
 64,985
USD
2021-12-31
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
 32,335
USD
2022-12-31
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
 346,829
USD
2023-12-31
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
 151,951
USD
2024-12-31
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
 -101,426
USD
2025-03-31
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
 1,671,036
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 ( 11 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2019-12-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
5,177
USD
2020-12-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
-386
USD
2021-12-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
147,637
USD
2021-12-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
3,023,924
USD
2021-12-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
697,498
USD
2022-12-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
-142,711
USD
2022-12-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
-3,023,924
USD
2022-12-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
-697,498
USD
2023-12-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
102,720
USD
2024-12-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
-17,106
USD
2025-01-31
REF Expense
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
3
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( 1 )
New Element
| Status:Strong Progress | As-of Date:19/12/2024
INDICATOR
Percent of Finance and administration's budget utilization, Percent
REFERENCE
VOCAB Reporting Organisation 99
CODE 1
FACET BASELINE TARGET ACTUAL % PERIOD
No dimension has been provided
No location has been provided
2023
0
Not provided
Not provided
N/A
 :
No dimension has been provided
No location has been provided
Not provided
 2025:95 :
N/A
 2023-01-01 : 2025-12-31
General Enquiries
UNICEF Sudan
249156553670
khartoum@unicef.org
http://www.unicef.org/sudan/
PO Box 1358, Gereif West, Manshiya, Block # 3, Hara 1/D, Omak Street – East, Khartoum, Sudan
related activity( 1 )
REFERENCE IDENTIFIER TYPE DESCRIPTION
4020/A0/07/800 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-Sudan-4020/A0/07/800/002
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