Done / Pòtfolyo patnè yo / Nasyonzini / World Health Organization
Bon pratik finansye ak sipèvizyon grasa yon kad kontwòl entèn
Tit pibliye: Sound financial practices and oversight managed through an efficient and effective internal control framework
An milyon dola ameriken sof si yo di lòt bagay. Ane fiskal ayisyen, soti oktòb rive septanm. FY2026-27 te kòmanse 1 oktòb 2026.
Deskripsyon
The Secretariat will continue to implement sound financial management practices and robust internal controls in order to manage, account for and report on the Organization?s assets, liabilities, revenue and expenses. This will include a greater focus on quality assurance activities in country-level implementation mechanisms, such as direct financial cooperation, direct implementation and grant letters of agreement. The Secretariat will manage the corporate treasury and all accounts in a transparent, competent and efficient manner and will ensure that it is delivering value-for-money in the Organization?s financial management. It will further ensure that all contributions received by the Organization are properly accounted for, spent and reported in accordance with International Public Sector Accounting Standards and donor requirements. The Secretariat will continue to
plis
strengthen internal controls and further improve the timeliness and quality of financial reporting, particularly in graded emergencies operations. Additionally, the Secretariat will provide enhanced oversight and compliance to assess the internal control framework and effectiveness/strengthening of PRSEAH measures. The Secretariat will implement and monitor relevant deliverables as committed to in the Secretariats implementation plan on reform. Moreover, the Secretariat commits to: issuing an annual statement of internal control that addresses the effectiveness of internal controls and identifies any significant risks; building capacities and trainings on fraud policy and strengthening existing assurance mechanisms; and ensuring core business operations staffing in place in accordance with delegation of authority corresponding to required cost of delivery in fragile situations and graded emergencies.
- Sektè
- Sante
- Etap
- Fèmen depi 31 desanm 2025
- Kòmansman
- 1 janvye 2024
- Fèmen
- 31 desanm 2025
- Dekèse jiska
- 31 desanm 2025
- Ajans egzekisyon
- Pa deklare
- Antre an vigè
- Pa deklare
- Depatman
- Lwès
- Dènye tranzaksyon
- 31 desanm 2025
- Idantifyan IATI
Sik lavi4 etap, 7 dat
Istwa etap yo
| Etap | Depi |
|---|---|
| Apwouve | 1 janvye 2024 |
| An kou | 1 janvye 2024 |
| Ap fèmen | 31 desanm 2025 |
| Fèmen | 31 desanm 2025 |
Dat yo
| Evènman | Dat | Sous |
|---|---|---|
| Kòmansman reyèl | 1 janvye 2024 | IATI |
| Premye angajman | 1 janvye 2024 | Tranzaksyon |
| Kòmansman prevwa | 1 janvye 2024 | IATI |
| Dat fèmti reyèl | 31 desanm 2025 | IATI |
| Premye dekèsman | 31 desanm 2025 | Tranzaksyon |
| Dènye dekèsman | 31 desanm 2025 | Tranzaksyon |
| Dat fèmti prevwa | 31 desanm 2025 | IATI |
Dekèse nan FY2025-26: <0.1 milyon dola ameriken.
Finansman
Tablo 1.Pozisyon nan dat done yo pa sous (stòk), milyon dola ameriken
| Paj sa aMilyon dola ameriken | Sous | |
|---|---|---|
| Angajman | 0.7 | IATI |
| Dekèse | <0.1 | IATI |
| Pa dekèseBalans chak patnè deklare ki poko dekèse, yo adisyone l sèlman lè chak operasyon ki konsène deklare l. | Pa deklare | |
| Pri total | Pa deklare |
Montan IATI. Apwouve: Angajman patnè a pibliye, konvèti an US$. Dekèse jiska jodi a: Dekèsman (tranzaksyon IATI kalite 3, lajan yo peye yon lòt òganizasyon) ak depans (kalite 4, lajan piblikatè a depanse) patnè a deklare, konvèti an US$. Pa dekèse: Balans ki pa dekèse fich la bay, lè patnè a pibliye youn, an US$. Montan yo dapre sous la
Lajan k ap antre jan ajans yo deklare l: lajan yo resevwa, oswa lajan yo angaje lè yon ajans pa deklare okenn resepsyon nan patnè finansman sa a. Resous debaz ajans Nasyonzini yo ak fon komen Nasyonzini yo parèt pami patnè finansman yo sou paj Done a.
Tablo 2.Finansman resevwa pou operasyon sa a, pa sous, milyon dola US
| Sous | FY2025-26 | FY2026-27jiska 18 okt | Depi 2024Milyon dola ameriken |
|---|---|---|---|
| Resous debaz ajans Nasyonzini yogen angajman resevwa ladan | Pa deklare | Anyen jiska jodi a | <0.1 |
Pi gwo sous yo
| Sous | FY2025-26 | FY2026-27jiska 18 okt | Depi 2024Milyon dola ameriken |
|---|---|---|---|
| Core and flexible resourcesResous debaz ajans Nasyonzini yogen angajman resevwa ladan | Pa deklare | Anyen jiska jodi a | <0.1 |
Chanjman nan operasyon anpa deklare
- Dat fèmti orijinal
- Pa deklare
- Pwolongasyon dat fèmti
- Pa deklare
- Restriktirasyon
- Pa deklare
- Konpozan ijans
- Pa deklare
Nouvo angajman ak dekèsman pa ane fiskal
Tablo 3.Nouvo angajman ak dekèsman pa ane fiskal (koule), milyon dola ameriken
| FY2023-24Milyon dola ameriken | FY2025-26Milyon dola ameriken | |
|---|---|---|
| Nouvo angajman | 0.7 | Pa deklare |
| Dekèsman | Pa deklare | <0.1 |
| Dekèsman kimile | Pa deklare | <0.1 |
Fich ak dokiman
Tranzaksyon2 tranzaksyon, 1 janvye 2024 rive 31 desanm 2025
Tablo 4.Tranzaksyon, milyon dola ameriken
Kondisyon5 sou 6 rapòte
- Kalite finansman
- 110 Don estanda
- Kalite koule
- 10 Èd piblik pou devlopman
- Kalite èd
- B03 Kontribisyon pou pwogram ak fon ki gen yon objektif presi, patnè egzekisyon jere
- Èd mare oswa pa mare
- 5 Pa mare
- Kalite kolaborasyon
- 4 Apò miltilateral k ap soti
- Imanitè
- Pa deklare
Kote1 depatman, 1 kote nonmen, 1 kote ki gen kowòdone
| Depatman | Lwès |
| Kote sous la nonmen | Port-au-Prince |
| Kote ki gen kowòdone | 1 |
Idantifyan1 idantifyan
| Sistèm | Idantifyan | Sous |
|---|---|---|
| Idantifyan IATI | XM-DAC-928-HT-2024-25-04.003.AM01.HTI01 | IATI |
Dokiman patnè a
- Budget, open.who.int
Sous
- Fich IATI (d-portal): kondisyon itilizasyon piblikatè a fikse
- Tranzaksyon: kondisyon itilizasyon piblikatè a fikse
Done jiska 18 oktòb 2026
| Sous | Konsilte nan dat |
|---|---|
| IATI | 18 oktòb 2026 |
Site paj sa a
HaitiDocs. Bon pratik finansye ak sipèvizyon grasa yon kad kontwòl entèn. Pòtfolyo patnè yo, done jiska 18 oktòb 2026. https://www.haitidocs.org/portfolio/projects/IATI%3AXM-DAC-928-HT-2024-25-04.003.AM01.HTI01?lang=ht