12. Implementer
13. Unique ID
14. Title
15. Description
16. Planned Dates
17. Actual Dates
18. Current Status
20. Collaboration Type
21. Flow Type
22. Aid Type
23. Finance Type
24. Sector
25. Sub-national Location
26. Tied Aid Status
27. MoU
28. Evaluations
29. Objectives
30. Budget Docs
31. Contracts
32. Tenders
33. Budget
34. Commitments
35. Disbursements And Expenditure
36. Budget Identifier
37. Results
38. Impact Appraisals
39. Conditions
Publication Status
IATI
Data quality: 91.02%
Publication Status
IATI
Data quality: 100%
Publication Status
IATI
Data quality: 99.76%
Publication Status
IATI
Data quality: 99.37%
Publication Status
IATI
Data quality: 50%
Publication Status
IATI
Data quality: 98.36%
Publication Status
Not Published
Source
https://webgate.ec.europa.eu/hac/index.cfm?fuseaction=reportDetail.view&op_id=-12828&version_number=2&disasterdetail=plainlist&cfid=203838&cftoken=84a1ee50720ffa57-63CFAFE1-08BD-0C98-A2685D594FB55358
Comments
The status field in EDRIS decision/contracts simply stated 'confirmed' for all projects, whether ongoing or completed (as per dates indicated in the files).
Click here to view history
18. Current Status
Stage
Status
Format
Source
Comments
Researcher
Not published
https://webgate.ec.europa.eu/hac/index.cfm?fuseaction=reportDetail.view&op_id=-12828&version_number=2&disasterdetail=plainlist&cfid=203838&cftoken=84a1ee50720ffa57-63CFAFE1-08BD-0C98-A2685D594FB55358
https://webgate.ec.europa.eu/hac/index.cfm?fuseaction=reportDetail.view&op_id=-26253&version_number=1&disasterdetail=plainlist&cfid=203838&cftoken=84a1ee50720ffa57-63CFAFE1-08BD-0C98-A2685D594FB55358
Expand...The status field in EDRIS decision/contracts simply stated 'confirmed' for all projects, whether ongoing or completed (as per dates indicated in
Expand...the files).
Donor Review
Not published
Independent Reviewer
Disagree
Error with the link provided
PWYF Final Assessment
Not published
https://webgate.ec.europa.eu/hac/index.cfm?fuseaction=reportDetail.view&op_id=-12828&version_number=2&disasterdetail=plainlist&cfid=203838&cftoken=84a1ee50720ffa57-63CFAFE1-08BD-0C98-A2685D594FB55358
Expand...The status field in EDRIS decision/contracts simply stated 'confirmed' for all projects, whether ongoing or completed (as per dates indicated in
Expand...the files).
Publication Status
IATI
Data quality: 91.02%
Publication Status
IATI
Data quality: 100%
Publication Status
IATI
Data quality: 77.45%
Publication Status
IATI
Data quality: 45.51%
Publication Status
IATI
Data quality: 42.8%
Publication Status
Not Published
Source
No data available.
Comments
This information could not be found. Sub-national location needs to be stated separately and explicitly on a per activity basis in order to score on this indicator.
Click here to view history
25. Sub-national location
Stage
Status
Format
Source
Comments
Researcher
Not published
This information could not be found. Sub-national location needs to be stated separately and explicitly on a per activity basis in
Expand...order to score on this indicator.
Donor Review
Not published
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
This information could not be found. Sub-national location needs to be stated separately and explicitly on a per activity basis in
Expand...order to score on this indicator.
Publication Status
IATI
Data quality: 100%
Publication Status
Not Published
Source
No data available.
Comments
ECHO signs agreements with humanitarian organisations for the implementation of various projects, which can be accepted as analogous to a MoU for the purposes of this question. These can be used to score this indicator if published.
Click here to view history
27. MoU
Stage
Status
Format
Source
Comments
Researcher
Not published
Document
This information could not be found. A signed MoU between the government of Sudan and ECHO covering all activities or project
Expand...level agreements are required to score on this indicator.
Donor Review
Not published
Document
Strictly not applicable to humanitarian aid activities which MUST be independent from any MoU and MS. This is development oriented. There
Expand...is no MoU, thus this field should not be a criteria for humanitarian aid activities or you should accept not applicable as a valid answer.
.
PWYF Review
Not published
Document
ECHO signs agreements with humanitarian organisations for the implementation of various projects, which can be accepted as analogous to a MoU
Expand...for the purposes of this question. These can be used to score this indicator if published.
Independent Reviewer
Disagree
Document
Not clear why MoUs can't be signed in a humanitarian' context. As PWYF states, if an agreement has been signed, which
Expand...is likely in most contracts, and is publicly available then this could be included here.
PWYF Final Assessment
Not published
Document
ECHO signs agreements with humanitarian organisations for the implementation of various projects, which can be accepted as analogous to a MoU
Expand...for the purposes of this question. These can be used to score this indicator if published.
Publication Status
Always
Format: Document
Source
http://ec.europa.eu/echo/files/evaluation/programme2013.pdf http://ec.europa.eu/echo/evaluation/thematic_en.htm http://ec.europa.eu/echo/evaluation/countries_en.htm
Comments
ECHO publishes an indicative evaluation plan for each year. All evaluations that were to be concluded by the end of 2012 were available on the ECHO website. It appears that while ECHO does not conduct evaluations for every country/activity, it publishes all evaluations it conducts, hence scored 'always' published.
Click here to view history
28. Evaluations
Stage
Status
Format
Source
Comments
Researcher
Always
Document
http://ec.europa.eu/echo/files/evaluation/programme2013.pdf
http://ec.europa.eu/echo/evaluation/thematic_en.htm
http://ec.europa.eu/echo/evaluation/countries_en.htm
Expand...ECHO publishes an indicative evaluation plan for each year. All evaluations that were to be concluded by the end of 2012
Expand...were available on the ECHO website. It appears that while ECHO does not conduct evaluations for every country/activity, it publishes all evaluations it conducts, hence scored 'always' published.
Donor Review
Always
Document
PWYF Review
Always
Document
Independent Reviewer
Disagree
Document
Evidence to support claim
PWYF Final Assessment
Always
Document
http://ec.europa.eu/echo/files/evaluation/programme2013.pdf http://ec.europa.eu/echo/evaluation/thematic_en.htm http://ec.europa.eu/echo/evaluation/countries_en.htm
Expand...ECHO publishes an indicative evaluation plan for each year. All evaluations that were to be concluded by the end of 2012
Expand...were available on the ECHO website. It appears that while ECHO does not conduct evaluations for every country/activity, it publishes all evaluations it conducts, hence scored 'always' published.
Publication Status
Sometimes
Format: Document
Source
https://webgate.ec.europa.eu/hac/index.cfm?fuseaction=reportDetail.view&op_id=-12828&version_number=2&disasterdetail=plainlist&cfid=203838&cftoken=84a1ee50720ffa57-63CFAFE1-08BD-0C98-A2685D594FB55358
Comments
This information was found in IATI at the time of the final data pull but failed the sampling checks and has therefore been scored by the manual survey. Contained in EDRIS Decision/Contract files (field no. 10), but these are not always sufficiently detailed to meet the indicator scoring guidelines.
Click here to view history
29. Objectives
Stage
Status
Format
Source
Comments
Independent Reviewer
Disagree
Iati
PWYF Final Assessment
Sometimes
Document
https://webgate.ec.europa.eu/hac/index.cfm?fuseaction=reportDetail.view&op_id=-12828&version_number=2&disasterdetail=plainlist&cfid=203838&cftoken=84a1ee50720ffa57-63CFAFE1-08BD-0C98-A2685D594FB55358
Expand...This information was found in IATI at the time of the final data pull but failed the sampling checks and has
Expand...therefore been scored by the manual survey. Contained in EDRIS Decision/Contract files (field no. 10), but these are not always sufficiently detailed to meet the indicator scoring guidelines.
Publication Status
Not Published
Source
No data available.
Comments
This is a specific budget detailing what the intended spending is for the different lines of the individual activity. This information needs to be available on a per activity basis in order to score on this indicator.
Click here to view history
30. Budget Docs
Stage
Status
Format
Source
Comments
Researcher
Not published
Document
This information could not be found.
Donor Review
Not published
Document
PWYF Review
Not published
Document
Independent Reviewer
Disagree
Document
No comprehensive budget document available online. Some budget information available, http://ec.europa.eu/echo/funding/key_figures/echo_en.htm
PWYF Final Assessment
Not published
Document
This is a specific budget detailing what the intended spending is for the different lines of the individual activity. This information
Expand...needs to be available on a per activity basis in order to score on this indicator.
Publication Status
Always
Format: Document
Source
http://ec.europa.eu/echo/funding/grants_contracts/agreements_en.htm http://ec.europa.eu/echo/files/funding/agreements/agreements_2013.pdf
Comments
Summary information on contracts awarded is published.
Click here to view history
31. Contracts
Stage
Status
Format
Source
Comments
Researcher
Always
Document
http://ec.europa.eu/echo/funding/grants_contracts/agreements_en.htm
http://ec.europa.eu/echo/files/funding/agreements/agreements_2013.pdf
Summary information on contracts awarded is published.
Donor Review
Always
Document
PWYF Review
Always
Document
Independent Reviewer
Disagree
Document
Evidence supplied to support claim
PWYF Final Assessment
Always
Document
http://ec.europa.eu/echo/funding/grants_contracts/agreements_en.htm http://ec.europa.eu/echo/files/funding/agreements/agreements_2013.pdf
Summary information on contracts awarded is published.
Publication Status
Always
Format: Document
Source
http://ec.europa.eu/echo/funding/opportunities/tender_en.htm http://ec.europa.eu/echo/funding/opportunities/proposals_en.htm
Comments
Calls for tenders and proposals published.
Click here to view history
32. Tenders
Stage
Status
Format
Source
Comments
Researcher
Always
Document
http://ec.europa.eu/echo/funding/opportunities/tender_en.htm
http://ec.europa.eu/echo/funding/opportunities/proposals_en.htm
Calls for tenders and proposals published.
Donor Review
Always
Document
PWYF Review
Always
Document
Independent Reviewer
Disagree
Document
PWYF Final Assessment
Always
Document
http://ec.europa.eu/echo/funding/opportunities/tender_en.htm http://ec.europa.eu/echo/funding/opportunities/proposals_en.htm
Calls for tenders and proposals published.
Publication Status
Not Published
Source
No data available.
Comments
This information needs to be available on a per activity basis in order to score. The budget of the activity is the breakdown of the total financial commitment to the activity into annual or quarterly chunks. In order to score for this indicator, the budget for at least the next year ahead (i.e. until 31 December 2014) or until the end of the activity - whichever is sooner - should be available.
Click here to view history
33. Budget
Stage
Status
Format
Source
Comments
Researcher
Not published
https://webgate.ec.europa.eu/hac/index.cfm?fuseaction=reportDetail.view&op_id=-26369&version_number=1&disasterdetail=plainlist&cfid=203838&cftoken=84a1ee50720ffa57-63CFAFE1-08BD-0C98-A2685D594FB55358
Expand...No annual breakdown of activity budgets could be found.
Donor Review
Always
Website
The activity budget of ECHO is based on the HIPs which give an amount on how and where the budget will
Expand...be spent. The concrete actions will be financed based on NGO's project proposals, reatined according to the needs assessments and priorities set up for the HIP.
PWYF Review
Not published
The budget of the activity is the breakdown of the total financial commitment to the activity into annual or quarterly chunks.
Expand...In order to score for this indicator, the budget for at least the next year ahead (i.e. until 31 December 2014) or until the end of the activity - whichever is sooner - should be available.
Independent Reviewer
Disagree
Some forward planning budget information is available http://ec.europa.eu/echo/funding/key_figures/echo_en.htm but is not categorised as per ATI criteria.
Expand...
PWYF Final Assessment
Not published
This information needs to be available on a per activity basis in order to score. The budget of the activity is
Expand...the breakdown of the total financial commitment to the activity into annual or quarterly chunks. In order to score for this indicator, the budget for at least the next year ahead (i.e. until 31 December 2014) or until the end of the activity - whichever is sooner - should be available.
Publication Status
IATI
Data quality: 8.98%
Publication Status
IATI
Data quality: 91.02%
Publication Status
Not Published
Source
No data available.
Comments
This information could not be found.
Click here to view history
36. Budget Identifier
Stage
Status
Format
Source
Comments
Researcher
Not published
This information could not be found.
Donor Review
Not published
Not Applicable for HA.
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
This information could not be found.
Publication Status
Not Published
Source
No data available.
Comments
This information could not be found.
Click here to view history
37. Results
Stage
Status
Format
Source
Comments
Researcher
Not published
This information could not be found.
Donor Review
Not published
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
This information could not be found.
Publication Status
Always
Format: Document
Source
http://ec.europa.eu/echo/files/funding/decisions/2014/HIPs/sudan-southsudan_en.pdf
Comments
HIP has related information. Accepted as per the indicator definition in the scoring guidelines.
Click here to view history
38. Impact Appraisals
Stage
Status
Format
Source
Comments
Researcher
Always
Document
http://ec.europa.eu/echo/files/funding/decisions/2014/HIPs/sudan-southsudan_en.pdf
HIP has related information. Accepted as per the indicator definition in the scoring guidelines.
Donor Review
Always
Document
PWYF Review
Always
Document
Independent Reviewer
Disagree
Document
PWYF Final Assessment
Always
Document
http://ec.europa.eu/echo/files/funding/decisions/2014/HIPs/sudan-southsudan_en.pdf
HIP has related information. Accepted as per the indicator definition in the scoring guidelines.
Publication Status
Not Published
Source
No data available.
Comments
This information could not be found. Templates for general terms and conditions are not accepted for scoring this indicator. If there are no policy, performance or fiduciary conditions associated with an activity, this must be explicitly stated.
Click here to view history
39. Conditions
Stage
Status
Format
Source
Comments
Researcher
Not published
Document
No conditions could be found for individual activities. In order to score on this indicator, conditions need to be explicitly stated
Expand...per activity or it must be made clear that standard conditions cover all activities and no additional conditions apply to specific activities.
Donor Review
Always
Document
http://ec.europa.eu/echo/partners/humanitarian_aid/fpa_en.htm
http://ec.europa.eu/echo/partners/humanitarian_aid/fafa_en.htm
Expand...Genereal terms and conditions can be found at the following addresses for the FPA (NGO) and the FAFA (UN and IO)
PWYF Review
Not published
Document
Templates for general terms and conditions are not accepted for scoring this indicator. If there are no policy, performance or fiduciary
Expand...conditions associated with an activity, this must be explicitly stated.
Independent Reviewer
Disagree
Document
Whilst general terms are available, they do not meet ATI's criteria
PWYF Final Assessment
Not published
Document
This information could not be found. Templates for general terms and conditions are not accepted for scoring this indicator. If there
Expand...are no policy, performance or fiduciary conditions associated with an activity, this must be explicitly stated.