United Nations Children's Fund (UNICEF) / unicef-afghanistan
IR-5.4:PROJECT COSTS
XM-DAC-41122-Afghanistan-0060/A0/06/017/004
USD 3.15mdeclared budget
USD 1.31mdisbursed and spent, 4 of 40 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%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
- Funded by
- Consolidated Funds from NatComs; UNOCHA; United Nations Foundation Inc.; Italian Committee for UNICEF; Japan; BASIC EDUCATION AND GENDER EQUALITY and 4 more
- Participating
- DEPARTMENT OF PUBLIC HEALTH KANDAHAR (implementing); Consolidated Funds from NatComs (funding); DEPARTMENT OF LABOR AND SOCIAL AFFAIRS NANGARHAR (implementing); UNOCHA (funding); United Nations Foundation Inc. (funding); Italian Committee for UNICEF (funding); Japan (funding); BASIC EDUCATION AND GENDER EQUALITY (funding) and 7 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-5.4:PROJECT COSTS · compare f778a2b2 → bba6494d
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2012-01-01 → 2012-12-31 | revised, indicative | USD 269k | current |
| 2013-01-01 → 2013-12-31 | revised, indicative | USD 359k | current |
| 2014-01-01 → 2014-12-31 | revised, indicative | USD 945k | current |
| 2012-01-01 → 2012-03-31 | revised, indicative | USD 67k | current |
| 2013-01-01 → 2013-03-31 | revised, indicative | USD 90k | current |
| 2014-01-01 → 2014-03-31 | revised, indicative | USD 236k | current |
| 2012-04-01 → 2012-06-30 | revised, indicative | USD 67k | current |
| 2013-04-01 → 2013-06-30 | revised, indicative | USD 90k | current |
| 2014-04-01 → 2014-06-30 | revised, indicative | USD 236k | current |
| 2012-07-01 → 2012-09-30 | revised, indicative | USD 67k | current |
| 2013-07-01 → 2013-09-30 | revised, indicative | USD 90k | current |
| 2014-07-01 → 2014-09-30 | revised, indicative | USD 236k | current |
| 2012-10-01 → 2012-12-31 | revised, indicative | USD 67k | current |
| 2013-10-01 → 2013-12-31 | revised, indicative | USD 90k | current |
| 2014-10-01 → 2014-12-31 | revised, indicative | USD 236k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2012-12-31 | Expenditure | USD 259k | IR-5.4:PROJECT COSTS | ||
| 2013-12-31 | Expenditure | USD 361k | IR-5.4:PROJECT COSTS | ||
| 2014-12-31 | Expenditure | USD 688k | IR-5.4:PROJECT COSTS | ||
| 2013-12-31 | Incoming commitment | USD 37k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2014-12-31 | Incoming commitment | USD 75k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2013-12-31 | Incoming commitment | USD 5,689 | UNICEF | IR-5.4:PROJECT COSTS | |
| 2012-12-31 | Incoming commitment | USD 179k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2012-12-31 | Incoming commitment | USD 12k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2014-12-31 | Incoming commitment | USD 608k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2013-12-31 | Incoming commitment | USD 15k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2012-12-31 | Incoming commitment | USD 31k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2013-12-31 | Incoming commitment | USD 12k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2012-12-31 | Incoming commitment | USD 40k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2012-12-31 | Incoming commitment | USD 6,292 | UNICEF | IR-5.4:PROJECT COSTS | |
| 2014-12-31 | Outgoing commitment | USD 75k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2013-12-31 | Incoming commitment | USD 285k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2013-12-31 | Outgoing commitment | USD 37k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2012-12-31 | Outgoing commitment | USD 179k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2012-12-31 | Outgoing commitment | USD 12k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2013-12-31 | Outgoing commitment | USD 5,689 | UNICEF | IR-5.4:PROJECT COSTS | |
| 2013-12-31 | Outgoing commitment | USD 15k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2014-12-31 | Outgoing commitment | USD 608k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2012-12-31 | Outgoing commitment | USD 31k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2013-12-31 | Outgoing commitment | USD 12k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2012-12-31 | Outgoing commitment | USD 40k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2012-12-31 | Outgoing commitment | USD 6,292 | UNICEF | IR-5.4:PROJECT COSTS | |
| 2013-12-31 | Outgoing commitment | USD 285k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2012-12-31 | Incoming funds | USD 40k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2014-12-31 | Incoming funds | USD 75k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2013-12-31 | Incoming funds | USD 12k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2012-12-31 | Incoming funds | USD 179k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2012-12-31 | Incoming funds | USD 12k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2013-12-31 | Incoming funds | USD 5,689 | UNICEF | IR-5.4:PROJECT COSTS | |
| 2012-12-31 | Incoming funds | USD 31k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2013-12-31 | Incoming funds | USD 37k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2013-12-31 | Incoming funds | USD 285k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2014-12-31 | Incoming funds | USD 608k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2012-12-31 | Incoming funds | USD 6,292 | UNICEF | IR-5.4:PROJECT COSTS | |
| 2013-12-31 | Incoming funds | USD 15k | UNICEF | IR-5.4:PROJECT COSTS | |
| 2026-08-31 | Disbursement | USD 0 | IR-5.4:PROJECT COSTS | new | |
| 2026-07-31 | Disbursement | USD 0 | IR-5.4: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.