United Nations Children's Fund (UNICEF) / unicef-afghanistan
IR-4.4:PROJECT COSTS
XM-DAC-41122-Afghanistan-0060/A0/06/016/004
USD 21.57mdeclared budget
USD 10.89mdisbursed and spent, 5 of 53 transactions
Pipelinestatus
31 Dec 2014actual end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Apr 2012
- Countries
- Afghanistan 100%
- Sectors
- 26-01-01 · publisher's own 100%; 27-01-07 · publisher's own 0%; 17 · SDG goal 100%; Administrative costs (non-sector allocable) (91010) 100%
- Funded by
- UNICEF Regular Resources; Belgium; Rotary International; Japan; German Committee for UNICEF; Denmark and 5 more
- Participating
- UNICEF Regular Resources (funding); DEPARTMENT OF PUBLIC HEALTH BAMYAN (implementing); Belgium (funding); Rotary International (funding); Japan (funding); German Committee for UNICEF (funding); Denmark (funding); UNOCHA (funding) and 8 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-28 02:30 UTC
Changes
- 2026-09-28Organisations changed+2 more
3 organisation(s) removed, 3 added
- Transaction rewritten: 1 transaction re-dated (2026-07-31 → 2026-08-31), USD 0 unchanged
- Title changed: Title was “This activity will contribute to achieving results for the I”
IR-4.4:PROJECT COSTS · compare f778a2b2 → bba6494d
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2012-01-01 → 2012-12-31 | revised, indicative | USD 1.77m | current |
| 2013-01-01 → 2013-12-31 | revised, indicative | USD 3.72m | current |
| 2014-01-01 → 2014-12-31 | revised, indicative | USD 5.30m | current |
| 2012-01-01 → 2012-03-31 | revised, indicative | USD 442k | current |
| 2013-01-01 → 2013-03-31 | revised, indicative | USD 930k | current |
| 2014-01-01 → 2014-03-31 | revised, indicative | USD 1.32m | current |
| 2012-04-01 → 2012-06-30 | revised, indicative | USD 442k | current |
| 2013-04-01 → 2013-06-30 | revised, indicative | USD 930k | current |
| 2014-04-01 → 2014-06-30 | revised, indicative | USD 1.32m | current |
| 2012-07-01 → 2012-09-30 | revised, indicative | USD 442k | current |
| 2013-07-01 → 2013-09-30 | revised, indicative | USD 930k | current |
| 2014-07-01 → 2014-09-30 | revised, indicative | USD 1.32m | current |
| 2012-10-01 → 2012-12-31 | revised, indicative | USD 442k | current |
| 2013-10-01 → 2013-12-31 | revised, indicative | USD 930k | current |
| 2014-10-01 → 2014-12-31 | revised, indicative | USD 1.32m | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2015-12-31 | Expenditure | USD -193 | IR-4.4:PROJECT COSTS | ||
| 2013-12-31 | Expenditure | USD 3.83m | IR-4.4:PROJECT COSTS | ||
| 2012-12-31 | Expenditure | USD 1.84m | IR-4.4:PROJECT COSTS | ||
| 2014-12-31 | Expenditure | USD 5.21m | IR-4.4:PROJECT COSTS | ||
| 2012-12-31 | Incoming commitment | USD 93k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Incoming commitment | USD 37k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Incoming commitment | USD 4.38m | UNICEF | IR-4.4:PROJECT COSTS | |
| 2013-12-31 | Incoming commitment | USD 51k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2012-12-31 | Incoming commitment | USD 1.56m | UNICEF | IR-4.4:PROJECT COSTS | |
| 2012-12-31 | Incoming commitment | USD 48k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Incoming commitment | USD 2,856 | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Incoming commitment | USD 8,967 | UNICEF | IR-4.4:PROJECT COSTS | |
| 2012-12-31 | Incoming commitment | USD 35k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Incoming commitment | USD 724k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Incoming commitment | USD 2,966 | UNICEF | IR-4.4:PROJECT COSTS | |
| 2013-12-31 | Incoming commitment | USD 147k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2012-12-31 | Incoming commitment | USD 167k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2013-12-31 | Incoming commitment | USD 217k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2015-12-31 | Incoming commitment | USD -180 | UNICEF | IR-4.4:PROJECT COSTS | |
| 2012-12-31 | Outgoing commitment | USD 93k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2013-12-31 | Incoming commitment | USD 3.43m | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Outgoing commitment | USD 37k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Outgoing commitment | USD 4.38m | UNICEF | IR-4.4:PROJECT COSTS | |
| 2013-12-31 | Outgoing commitment | USD 51k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2012-12-31 | Outgoing commitment | USD 1.56m | UNICEF | IR-4.4:PROJECT COSTS | |
| 2012-12-31 | Outgoing commitment | USD 48k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Outgoing commitment | USD 2,856 | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Outgoing commitment | USD 8,967 | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Outgoing commitment | USD 2,966 | UNICEF | IR-4.4:PROJECT COSTS | |
| 2012-12-31 | Outgoing commitment | USD 35k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Outgoing commitment | USD 724k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2013-12-31 | Outgoing commitment | USD 147k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2012-12-31 | Outgoing commitment | USD 167k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2015-12-31 | Outgoing commitment | USD -180 | UNICEF | IR-4.4:PROJECT COSTS | |
| 2013-12-31 | Outgoing commitment | USD 217k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2013-12-31 | Outgoing commitment | USD 3.43m | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Incoming funds | USD 8,967 | UNICEF | IR-4.4:PROJECT COSTS | |
| 2012-12-31 | Incoming funds | USD 167k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Incoming funds | USD 37k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Incoming funds | USD 2,966 | UNICEF | IR-4.4:PROJECT COSTS | |
| 2013-12-31 | Incoming funds | USD 147k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2015-12-31 | Incoming funds | USD -180 | UNICEF | IR-4.4:PROJECT COSTS | |
| 2012-12-31 | Incoming funds | USD 93k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Incoming funds | USD 4.38m | UNICEF | IR-4.4:PROJECT COSTS | |
| 2012-12-31 | Incoming funds | USD 1.56m | UNICEF | IR-4.4:PROJECT COSTS | |
| 2013-12-31 | Incoming funds | USD 51k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2013-12-31 | Incoming funds | USD 3.43m | UNICEF | IR-4.4:PROJECT COSTS | |
| 2012-12-31 | Incoming funds | USD 35k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Incoming funds | USD 724k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2014-12-31 | Incoming funds | USD 2,856 | UNICEF | IR-4.4:PROJECT COSTS | |
| 2026-08-31 | Disbursement | USD 0 | IR-4.4:PROJECT COSTS | new | |
| 2012-12-31 | Incoming funds | USD 48k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2013-12-31 | Incoming funds | USD 217k | UNICEF | IR-4.4:PROJECT COSTS | |
| 2026-07-31 | Disbursement | USD 0 | IR-4.4:PROJECT COSTS | removed |
Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.