﻿<?xml version="1.0" encoding="utf-8"?>
<iati-activities version="2.02" generated-datetime="2018-03-30T12:30:00+00:00">
  <iati-activity last-updated-datetime="2018-12-20T12:30:00+00:00" xml:lang="en" default-currency="EUR" humanitarian="0" hierarchy="1" linked-data-uri="http://www.transparency.org/whoweare/accountability/iati/1/">
    <iati-identifier>XM-DAC-21033-1.2100</iati-identifier>
    <reporting-org type="21" ref="XM-DAC-21033">
      <narrative>Transparency International Secretariat</narrative>
    </reporting-org>
    <title>
      <narrative>Accountable Grant (AG) Arrangement between DfID and TI-Secretariat and TI-UK</narrative>
    </title>
    <description type="1">
      <narrative>The AG covers the following programmes and sub-components:
- International Action Against Corruption (IACT) – Defence and Security Project
- International Action Against Corruption (IACT) – Tracking Anti-Corruption Summit Commitments Project
- International Action Against Corruption (IACT) – Maintaining Global Anti-Corruption Standards Project
- Fiscal Accountability, Sustainability and Transparency (FAST) – Open Contracting for the Health Sector Project</narrative>
    </description>
    <participating-org type="10" role="1">
      <narrative>Department for International Development (DFID)</narrative>
    </participating-org>
    <activity-date type="1" iso-date="2017-11-01" />
    <activity-date type="2" iso-date="2017-11-01"></activity-date>
    <activity-date type="3" iso-date="2021-03-31"></activity-date>
    <activity-status code="2" />
    <contact-info type="1">
      <organisation>
        <narrative>Transparency International Secretariat</narrative>
      </organisation>
      <telephone>+4930343820725</telephone>
      <website>http://www.transparency.org/</website>
      <mailing-address>
        <narrative>Alt-Moabit 96A, 10559 Berlin, Germany</narrative>
      </mailing-address>
    </contact-info>
    <activity-scope code="1" />
    <sector code="15113" vocabulary="1">
      <!--1 Vocabulary: OECD DAC CRS Purpose Codes (5 digit) - 15113 Sector Code: Anti-corruption organisations and institutions-->
    </sector>
    <collaboration-type code="1">
      <!--1 Bilateral - Bilateral transactions are those undertaken by a donor, excluding core contributions to other organisations (codes 2 and 3 below). It includes transactions channelled through other organisations.-->
    </collaboration-type>
    <default-flow-type code="10">
      <!--10 ODA: Official Development Assistance-->
    </default-flow-type>
    <default-finance-type code="110">
      <!--110 Standard grant: Grants are transfers in cash or in kind for which no legal debt is incurred by the recipient.-->
    </default-finance-type>
    <default-aid-type code="C01">
      <!--C01 - Project-type interventions-->
    </default-aid-type>
    <default-tied-status code="5">
      <!--5 Untied - Untied aid is defined as loans and grants whose proceeds are fully and freely available to finance procurement from all OECD countries and substantially all developing countries.-->
    </default-tied-status>
    <budget type="1" status="2">
      <!--Type: 1 Original - The original budget allocated to the activity; 2 Revised - The updated budget for an activity
Status: 1 Indicative - A non-binding estimate for the described budget; 2 Committed - A binding agreement for the described budget.-->
      <period-start iso-date="2017-11-01" />
      <period-end iso-date="2021-03-31" />
      <value currency="GBP" value-date="2017-11-01">10156555</value>
    </budget>
    <transaction ref="1.2100-0">
      <!--INCOMING FUNDS-->
      <transaction-type code="1">
        <!--Type: Code 1 - Incoming Funds: Funds recieved for use on the activity, which can be from an external or internal source.-->
      </transaction-type>
      <transaction-date iso-date="2017-12-04" />
      <value currency="GBP" value-date="2017-12-04">345000</value>
      <description>
        <narrative>Payment Request No. 1</narrative>
      </description>
      <disbursement-channel code="2">
        <!--1 Money is disbursed through central Ministry of Finance or Treasury 
2 Money is disbursed directly to the implementing institution and managed through a separate bank account-->
      </disbursement-channel>
    </transaction>
    <transaction ref="1.2100-0">
      <!--INCOMING FUNDS-->
      <transaction-type code="1">
        <!--Type: Code 1 - Incoming Funds: Funds recieved for use on the activity, which can be from an external or internal source.-->
      </transaction-type>
      <transaction-date iso-date="2018-03-02" />
      <value currency="GBP" value-date="2018-03-02">148843</value>
      <description>
        <narrative>Payment Request No. 2</narrative>
      </description>
      <disbursement-channel code="2">
        <!--1 Money is disbursed through central Ministry of Finance or Treasury 
2 Money is disbursed directly to the implementing institution and managed through a separate bank account-->
      </disbursement-channel>
    </transaction>
  </iati-activity>
</iati-activities>