United Nations Children's Fund (UNICEF) / unicef-hqs
SIP 4: 2.8 SALARIES & OPERATING EXPENSE
XM-DAC-41122-Analysis,Planning & Monitoring-456C/C0/09/200/210
USD 4.64mdeclared budget
USD 2.32mdisbursed and spent, 6 of 18 transactions
Closedstatus, was Pipeline
31 Dec 2025actual end, was 31 Dec 2017
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2014
- Countries
- —
- Sectors
- 25-03-04 · publisher's own 74.2%; 28-03-02 · publisher's own 25.8%; Administrative costs (non-sector allocable) (91010) 25.8%; Democratic participation and civil society (15150) 74.2%; 17 · SDG goal 100%
- Funded by
- UNICEF Regular Resources; Germany; POLICY ADVOCACY AND PARTNERSHIP
- Participating
- UNICEF Regular Resources (funding); IP not published (implementing); IP not published (implementing); Germany (funding); UNICEF (implementing); IP not published (implementing); IP not published (implementing); POLICY ADVOCACY AND PARTNERSHIP (funding)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-28 02:30 UTC
Changes
- 2026-09-28Dates changed+4 more
For the UNICEF project "SIP 4: 2.8 SALARIES & OPERATING EXPENSE (XM-DAC-41122-Analysis,Planning & Monitoring-456C/C0/09/200/210)", the actual end date was extended from 2017-12-31 to 2025-12-31, the status changed from 1.00
- Dates changed: actual end 2017-12-31 → 2025-12-31
- Status changed: Status Pipeline → Closed
- Organisations changed: 4 organisation(s) removed, 4 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 S”
SIP 4: 2.8 SALARIES & OPERATING EXPENSE · compare de41a7f6 → 4867d323
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2015-01-01 → 2015-12-31 | revised, indicative | USD 211k | current |
| 2016-01-01 → 2016-12-31 | revised, indicative | USD 168k | current |
| 2017-01-01 → 2017-12-31 | revised, indicative | USD 221k | current |
| 2014-01-01 → 2014-12-31 | revised, indicative | USD 1.72m | current |
| 2015-01-01 → 2015-03-31 | revised, indicative | USD 53k | current |
| 2016-01-01 → 2016-03-31 | revised, indicative | USD 42k | current |
| 2017-01-01 → 2017-03-31 | revised, indicative | USD 55k | current |
| 2014-01-01 → 2014-03-31 | revised, indicative | USD 430k | current |
| 2015-04-01 → 2015-06-30 | revised, indicative | USD 53k | current |
| 2016-04-01 → 2016-06-30 | revised, indicative | USD 42k | current |
| 2017-04-01 → 2017-06-30 | revised, indicative | USD 55k | current |
| 2014-04-01 → 2014-06-30 | revised, indicative | USD 430k | current |
| 2015-07-01 → 2015-09-30 | revised, indicative | USD 53k | current |
| 2016-07-01 → 2016-09-30 | revised, indicative | USD 42k | current |
| 2017-07-01 → 2017-09-30 | revised, indicative | USD 55k | current |
| 2014-07-01 → 2014-09-30 | revised, indicative | USD 430k | current |
| 2015-10-01 → 2015-12-31 | revised, indicative | USD 53k | current |
| 2016-10-01 → 2016-12-31 | revised, indicative | USD 42k | current |
| 2017-10-01 → 2017-12-31 | revised, indicative | USD 55k | current |
| 2014-10-01 → 2014-12-31 | revised, indicative | USD 430k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2016-12-31 | Expenditure | USD 168k | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | ||
| 2015-12-31 | Expenditure | USD -820 | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | ||
| 2015-12-31 | Expenditure | USD 212k | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | ||
| 2017-12-31 | Expenditure | USD 221k | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | ||
| 2014-12-31 | Expenditure | USD 1.72m | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | ||
| 2014-12-31 | Incoming commitment | USD 1.48m | UNICEF | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | |
| 2015-12-31 | Incoming commitment | USD -733 | UNICEF | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | |
| 2014-12-31 | Incoming commitment | USD 48k | UNICEF | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | |
| 2014-12-31 | Incoming commitment | USD 178k | UNICEF | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | |
| 2014-12-31 | Outgoing commitment | USD 1.48m | UNICEF | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | |
| 2015-12-31 | Outgoing commitment | USD -733 | UNICEF | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | |
| 2014-12-31 | Outgoing commitment | USD 48k | UNICEF | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | |
| 2014-12-31 | Outgoing commitment | USD 178k | UNICEF | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | |
| 2014-12-31 | Incoming funds | USD 1.48m | UNICEF | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | |
| 2015-12-31 | Incoming funds | USD -733 | UNICEF | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | |
| 2014-12-31 | Incoming funds | USD 48k | UNICEF | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | |
| 2026-08-31 | Disbursement | USD 0 | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | new | |
| 2014-12-31 | Incoming funds | USD 178k | UNICEF | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | |
| 2026-07-31 | Disbursement | USD 0 | SIP 4: 2.8 SALARIES & OPERATING EXPENSE | removed |
Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.