OUTPUT 7.1 PLANNING

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-Yemen-4920/A0/06/070/001

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DOCUMENTS ( 34 )

Planned start date 2021-01-01

Planned end date 2022-12-31

Actual start date 2021-01-01

Actual end date 2022-12-31

activity status: Implementation

The activity is currently being implemented

WHO'S INVOLVED ( 15 )

PARTICIPATING ORG	REFERENCE	ROLE	TYPE
Australia	REF XM-DAC-41122-G02701	Funding	Government
CENTRAL STATISTICAL ORGANIZATION ADEN	REF XM-DAC-41122-VN-241478	Implementing	Government
CENTRAL STATISTICAL ORGANIZATION YEMEN	REF XM-DAC-41122-VN-223696	Implementing	Government
Canada	REF CA-3	Funding	Government
German Federal Foreign Office	REF XM-DAC-5-7	Funding	Government
Germany	REF DE-1	Funding	Government
Global - Thematic Humanitarian Resp		Funding	Multilateral
IP not published	REF XM-DAC-41122-VN-	Implementing	Multilateral
Japan	REF XM-DAC-41122-G23101	Funding	Government
KfW - Germany		Funding	Government
SIDA - Sweden	REF SE-0	Funding	Government
Saudi Arabia	REF XM-DAC-41122-G37801	Funding	Government
The United Kingdom	REF XM-DAC-41122-G45301	Funding	Government
UNICEF Regular Resources	REF XM-DAC-41122	Funding	Multilateral
UNICEF	REF XM-DAC-41122	Extending	Multilateral

Output 6.1: Yemen Country Office (YCO) staff and partners have improved capacity to undertake equity- focused, gender- sensitive and evidence- informed planning and programming

humanitarian scope ( 1 )

TITLE	CODE	VOCABULARY	TYPE
Humanitarian Action for Children Appeal (HAC)	HAC	Reporting Organisation	Appeal

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 )

YemenYE

100

recipient region ( 1 )

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

Middle East, regional589

LOCATION ( 1 )

NAME	DESCRIPTION	POSITION	CLASS	REACH	EXACTNESS
Yemen ID	Yemen	15.552727 48.516388		Activity	Exact

country budget items ( 1 )

The budget identifier reported uses IATI budget identifier categories

1.1.1

100

sector ( 8 )

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

54.2

Relief co-ordination and support services72050

44.9

Women's rights organisations and movements, and government institutions15170

0.9

Administrative costs (non-sector allocable)No description provided

Relief co-ordination and support servicesMeasures to co-ordinate the assessment and safe delivery of humanitarian aid, including logistic, transport and communication systems; direct financial or technical support to national governments of affected countries to manage a disaster situation; activities to build an evidence base for humanitarian financing and operations, sharing this information and developing standards and guidelines for more effective response; funding for identifying and sharing innovative and scalable solutions to deliver effective humanitarian assistance.

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

99.1

Gender Equality 5

0.9

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

Programme Monitoring including joint monitoring 36-02-05

54.2

Humanitarian planning and review activities (HRP, RRP, UNICEF HAC) 36-01-03

44.9

Gender programming - multisectoral 36-08-03

0.9

Financial Overview

Incoming Funds ( 21 )

Outgoing Commitment ( 21 )

Disbursement ( 1 )

Expenditure ( 27 )

Planned Disbursement ( 2 )

Budget ( 10 )

Incoming Funds

Outgoing Commitment

Disbursement

Expenditure

Planned Disbursement

Budget

Budget ( 10 )

START	END	TYPE	VALUE
2021-01-01	2021-03-31	Revised	251,431.5 USD
2021-01-01	2021-12-31	Revised	1,005,726 USD
2021-04-01	2021-06-30	Revised	251,431.5 USD
2021-07-01	2021-09-30	Revised	251,431.5 USD
2021-10-01	2021-12-31	Revised	251,431.5 USD
2022-01-01	2022-03-31	Revised	238,687.75 USD
2022-01-01	2022-12-31	Revised	954,751 USD
2022-04-01	2022-06-30	Revised	238,687.75 USD
2022-07-01	2022-09-30	Revised	238,687.75 USD
2022-10-01	2022-12-31	Revised	238,687.75 USD

Budget

Planned Disbursement ( 2 )

START	END	TYPE	PROVIDER	RECEIVER	VALUE
2021-01-01	2021-12-31	Revised			1,005,726 USD
2022-01-01	2022-12-31	Revised			954,751 USD

Planned Disbursement

Transactions ( 70 )

Incoming Funds ( 21 )

DATE	DESCRIPTION	PROVIDER	VALUE
2021-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Global - Thematic Humanitarian Resp	247,052 USD
2021-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Japan	11,500 USD
2021-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	SIDA - Sweden	61,739 USD
2021-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Saudi Arabia	200 USD
2021-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	The United Kingdom	68,943 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 Regular Resources	521,963 USD
2022-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Australia	42,372 USD
2022-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Canada	5,221 USD
2022-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	German Federal Foreign Office	65,816 USD
2022-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Germany	31,062 USD
2022-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Global - Thematic Humanitarian Resp	112,570 USD
2022-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Japan	4,205 USD
2022-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	KfW - Germany	23,537 USD
2022-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	SIDA - Sweden	48,570 USD
2022-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Saudi Arabia	16,579 USD
2022-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	The United Kingdom	22,305 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 Regular Resources	539,113 USD
2023-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Canada	6,021 USD
2023-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	SIDA - Sweden	2,000 USD
2023-12-31	REF Incoming Funds CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	The United Kingdom	6,609 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 Regular Resources	27,957 USD

Incoming Funds

Outgoing Commitment ( 21 )

DATE	DESCRIPTION	PROVIDER	RECEIVER	VALUE
2021-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Global - Thematic Humanitarian Resp	UNICEF	247,052 USD
2021-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Japan	UNICEF	11,500 USD
2021-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	SIDA - Sweden	UNICEF	61,739 USD
2021-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Saudi Arabia	UNICEF	200 USD
2021-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	The United Kingdom	UNICEF	68,943 USD
2021-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF Regular Resources	UNICEF	521,963 USD
2022-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Australia	UNICEF	42,372 USD
2022-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Canada	UNICEF	5,221 USD
2022-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	German Federal Foreign Office	UNICEF	65,816 USD
2022-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Germany	UNICEF	31,062 USD
2022-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Global - Thematic Humanitarian Resp	UNICEF	112,570 USD
2022-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Japan	UNICEF	4,205 USD
2022-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	KfW - Germany	UNICEF	23,537 USD
2022-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	SIDA - Sweden	UNICEF	48,570 USD
2022-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Saudi Arabia	UNICEF	16,579 USD
2022-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	The United Kingdom	UNICEF	22,305 USD
2022-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF Regular Resources	UNICEF	539,113 USD
2023-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Canada	UNICEF	6,021 USD
2023-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	SIDA - Sweden	UNICEF	2,000 USD
2023-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	The United Kingdom	UNICEF	6,609 USD
2023-12-31	REF Commitment CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	UNICEF Regular Resources	UNICEF	27,957 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 ( 27 )

DATE	DESCRIPTION	VALUE
2021-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	113,358 USD
2021-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	147,233 USD
2021-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	432,683 USD
2021-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	66,847 USD
2021-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	6,799 USD
2021-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	82,481 USD
2021-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	86,842 USD
2022-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	16,705 USD
2022-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	173,461 USD
2022-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	189,543 USD
2022-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	2,181 USD
2022-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	357,489 USD
2022-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	42,949 USD
2022-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	5,429 USD
2022-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	66,310 USD
2022-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	75,803 USD
2022-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	8,163 USD
2023-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	23,909 USD
2023-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	4,048 USD
2023-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	7,138 USD
2023-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	8,663 USD
2024-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	110 USD
2024-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	12 USD
2024-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	2 USD
2024-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	55 USD
2024-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	66 USD
2024-12-31	REF Expense CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	96 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( 4 )

Output 6.1: YCO staff and partners have improved capacity to undertake equity- focused, gender- sensitive and evidence-informed planning and programming

| Status:Met | As-of Date:11/12/2022

INDICATOR

1.2023-2024 Yemen Country Programme developed and submitted to HQ for approval in September 2022., Text

REFERENCE

VOCAB Reporting Organisation 99

CODE 1

FACET	BASELINE	TARGET	ACTUAL	%	PERIOD
No dimension has been provided No location has been provided	2021 No	Not provided	Not provided	N/A	:
No dimension has been provided No location has been provided	Not provided	2022:Yes	2022:Yes	100%	2021-01-01 : 2022-12-31

INDICATOR

Number of MoPIC Staff received trainings in RRBM in both south and North of Yemen, Number

REFERENCE

VOCAB Reporting Organisation 99

CODE 1

FACET	BASELINE	TARGET	ACTUAL	%	PERIOD
No dimension has been provided No location has been provided	2021 0	Not provided	Not provided	N/A	:
No dimension has been provided No location has been provided	Not provided	2022:50	2022:0	100%	2021-01-01 : 2022-12-31

INDICATOR

Percentage of section and field office work-plans approved and signed by the first quarter of each year, Percent

REFERENCE

VOCAB Reporting Organisation 99

CODE 1

FACET	BASELINE	TARGET	ACTUAL	%	PERIOD
No dimension has been provided No location has been provided	2020 80	Not provided	Not provided	N/A	:
No dimension has been provided No location has been provided	Not provided	2022:100	2022:100	100%	2020-01-01 : 2022-12-31

INDICATOR

Programme structure for 2023-2024 created in Vision System by the end of 2022, Text

REFERENCE

VOCAB Reporting Organisation 99

CODE 1

FACET	BASELINE	TARGET	ACTUAL	%	PERIOD
No dimension has been provided No location has been provided	2021 No	Not provided	Not provided	N/A	:
No dimension has been provided No location has been provided	Not provided	2022:Yes	2022:Yes	100%	2021-01-01 : 2022-12-31

General Enquiries

UNICEF Yemen

9671211400

Sanaa@unicef.org

https://www.unicef.org/yemen/

P.O. Box 725 Sana'a

related activity( 1 )

REFERENCE IDENTIFIER	TYPE	DESCRIPTION
4920/A0/06/070 OUTCOME 07: PLANNING MONITORING RESEARCH	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-Yemen-4920/A0/06/070/001	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