International Committee of the Red Cross (ICRC) / icrc-2026
ICRC operations by the Kampala (regional) Delegation(2026 Unaudited)
XM-DAC-21016-2026-AFRICA-KAM
CHF 6.92mdeclared budget
CHF 4.73mdisbursed and spent, 40 of 43 transactions
Implementationstatus
31 Dec 2026actual end
Budget over time
- Reporting organisation
- International Committee of the Red Cross
- Start
- 01 Jan 2026
- Countries
- —
- Sectors
- REG_KAM_ICR · publisher's own 100.0%
- Funded by
- FONDATIONS, FUNDS; United States
- Participating
- FONDATIONS, FUNDS (funding); United States (funding); International Committee of the Red Cross (implementing)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-30 02:22 UTC
Changes
- 2026-09-29Transaction rewritten+2 more
Transaction on 2026-08-31 rewritten CHF 0 → CHF 134,854.23
- Transactions added: 5 transactions added, CHF 1.46m
- Organisations changed: 0 organisation(s) removed, 1 added
ICRC operations by the Kampala (regional) Delegation(2026 Unaudited) · compare e272dc18 → f7fcbb03
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised | CHF 6.92m | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-01-31 | Incoming commitment | CHF 93k | 92,850 EUR | ||
| 2026-03-31 | Incoming commitment | CHF 460 | 460 EUR | ||
| 2026-08-31 | Incoming commitment | CHF 969k | 1,200,000 USD | new | |
| 2026-02-28 | Expenditure | CHF 4,658 | Kampala (regional) - General Expenditure - February 2026 Aggregate | ||
| 2026-03-31 | Expenditure | CHF 420k | Kampala (regional) - Protection Programme Expenditure - March 2026 Aggregate | ||
| 2026-06-30 | Expenditure | CHF 116k | Kampala (regional) - Prevention Programme Expenditure - June 2026 Aggregate | ||
| 2026-04-30 | Expenditure | CHF 342 | Kampala (regional) - Assistance Programme Expenditure - April 2026 Aggregate | ||
| 2026-05-31 | Expenditure | CHF 4,943 | Kampala (regional) - General Expenditure - May 2026 Aggregate | ||
| 2026-07-31 | Expenditure | CHF 144k | Kampala (regional) - Cooperation Expenditure - July 2026 Aggregate | ||
| 2026-01-31 | Expenditure | CHF -63k | Kampala (regional) - Cooperation Expenditure - January 2026 Aggregate | ||
| 2026-07-31 | Expenditure | CHF 361k | Kampala (regional) - Protection Programme Expenditure - July 2026 Aggregate | ||
| 2026-08-31 | Expenditure | CHF 7,031 | Kampala (regional) - General Expenditure - August 2026 Aggregate | new | |
| 2026-07-31 | Expenditure | CHF 290 | Kampala (regional) - Assistance Programme Expenditure - July 2026 Aggregate | ||
| 2026-06-30 | Expenditure | CHF 4,790 | Kampala (regional) - General Expenditure - June 2026 Aggregate | ||
| 2026-01-31 | Expenditure | CHF 5,345 | Kampala (regional) - General Expenditure - January 2026 Aggregate | ||
| 2026-02-28 | Expenditure | CHF 118k | Kampala (regional) - Prevention Programme Expenditure - February 2026 Aggregate | ||
| 2026-04-30 | Expenditure | CHF 137k | Kampala (regional) - Cooperation Expenditure - April 2026 Aggregate | ||
| 2026-05-31 | Expenditure | CHF 135k | Kampala (regional) - Prevention Programme Expenditure - May 2026 Aggregate | ||
| 2026-01-31 | Expenditure | CHF 89k | Kampala (regional) - Prevention Programme Expenditure - January 2026 Aggregate | ||
| 2026-03-31 | Expenditure | CHF 179k | Kampala (regional) - Cooperation Expenditure - March 2026 Aggregate | ||
| 2026-04-30 | Expenditure | CHF 361k | Kampala (regional) - Protection Programme Expenditure - April 2026 Aggregate | ||
| 2026-06-30 | Expenditure | CHF 282 | Kampala (regional) - Assistance Programme Expenditure - June 2026 Aggregate | ||
| 2026-03-31 | Expenditure | CHF 141k | Kampala (regional) - Prevention Programme Expenditure - March 2026 Aggregate | ||
| 2026-08-31 | Expenditure | CHF 135k | Kampala (regional) - Prevention Programme Expenditure - August 2026 Aggregate | new | |
| 2026-02-28 | Expenditure | CHF 214k | Kampala (regional) - Cooperation Expenditure - February 2026 Aggregate | ||
| 2026-02-28 | Expenditure | CHF 331k | Kampala (regional) - Protection Programme Expenditure - February 2026 Aggregate | ||
| 2026-06-30 | Expenditure | CHF 106k | Kampala (regional) - Cooperation Expenditure - June 2026 Aggregate | ||
| 2026-05-31 | Expenditure | CHF 115k | Kampala (regional) - Cooperation Expenditure - May 2026 Aggregate | ||
| 2026-08-31 | Expenditure | CHF 439 | Kampala (regional) - Assistance Programme Expenditure - August 2026 Aggregate | new | |
| 2026-05-31 | Expenditure | CHF 338k | Kampala (regional) - Protection Programme Expenditure - May 2026 Aggregate | ||
| 2026-06-30 | Expenditure | CHF 303k | Kampala (regional) - Protection Programme Expenditure - June 2026 Aggregate | ||
| 2026-07-31 | Expenditure | CHF 4,181 | Kampala (regional) - General Expenditure - July 2026 Aggregate | ||
| 2026-01-31 | Expenditure | CHF 262k | Kampala (regional) - Protection Programme Expenditure - January 2026 Aggregate | ||
| 2026-08-31 | Expenditure | CHF 335k | Kampala (regional) - Protection Programme Expenditure - August 2026 Aggregate | new | |
| 2026-04-30 | Expenditure | CHF 136k | Kampala (regional) - Prevention Programme Expenditure - April 2026 Aggregate | ||
| 2026-03-31 | Expenditure | CHF 300 | Kampala (regional) - Assistance Programme Expenditure - March 2026 Aggregate | ||
| 2026-04-30 | Expenditure | CHF 5,152 | Kampala (regional) - General Expenditure - April 2026 Aggregate | ||
| 2026-07-31 | Expenditure | CHF 118k | Kampala (regional) - Prevention Programme Expenditure - July 2026 Aggregate | ||
| 2026-03-31 | Expenditure | CHF 5,506 | Kampala (regional) - General Expenditure - March 2026 Aggregate | ||
| 2026-02-28 | Expenditure | CHF 254 | Kampala (regional) - Assistance Programme Expenditure - February 2026 Aggregate | ||
| 2026-08-31 | Expenditure | CHF 153k | Kampala (regional) - Cooperation Expenditure - August 2026 Aggregate | new | |
| 2026-05-31 | Expenditure | CHF 9,166 | Kampala (regional) - Assistance Programme Expenditure - May 2026 Aggregate | ||
| 2026-12-31 | Expenditure | CHF 0 | Kampala (regional) - General Expenditure - December 2026 Aggregate | ||
| 2026-08-31 | Expenditure | CHF 0 | Kampala (regional) - General Expenditure - August 2026 Aggregate | removed |
Struck-through rows were in the previous version, last seen 2026-09-28 02:22 UTC, and are not in the current file.