United Nations Children's Fund (UNICEF) / unicef-hqs
INNOVATION: SALARIES & OPERATING EXPENSE
XM-DAC-41122-Analysis,Planning & Monitoring-456C/C0/09/200/218
USD 2.72mdeclared budget
USD 1.36mdisbursed and spent, 6 of 30 transactions
Closedstatus, was Pipeline
31 Dec 2025actual end, was 31 Dec 2017
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2014
- Countries
- —
- Sectors
- 27-01-06 · publisher's own 60.6%; 26-01-01 · publisher's own 39.4%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
- Funded by
- Finland; United States Fund for UNICEF; UNICEF Regular Resources; Japan
- Participating
- IP not published (implementing); Finland (funding); IP not published (implementing); IP not published (implementing); IP not published (implementing); United States Fund for UNICEF (funding); UNICEF Regular Resources (funding); Japan (funding) and 1 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-28 02:30 UTC
Changes
- 2026-09-28Dates changed+4 more
For the project "INNOVATION: SALARIES & OPERATING EXPENSE", the actual end date changed from 2017-12-31 to 2025-12-31, the status changed from 1.00 to 4.00, four organizations were added and four removed, transaction dates were redated with money unchanged at zero USD, and the title was shortened; this is likely part of a bulk correction
- 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 I”
INNOVATION: SALARIES & OPERATING EXPENSE · compare de41a7f6 → 4867d323
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2016-01-01 → 2016-12-31 | revised, indicative | USD 348k | current |
| 2014-01-01 → 2014-12-31 | revised, indicative | USD 535k | current |
| 2015-01-01 → 2015-12-31 | revised, indicative | USD 476k | current |
| 2016-01-01 → 2016-03-31 | revised, indicative | USD 87k | current |
| 2014-01-01 → 2014-03-31 | revised, indicative | USD 134k | current |
| 2015-01-01 → 2015-03-31 | revised, indicative | USD 119k | current |
| 2016-04-01 → 2016-06-30 | revised, indicative | USD 87k | current |
| 2014-04-01 → 2014-06-30 | revised, indicative | USD 134k | current |
| 2015-04-01 → 2015-06-30 | revised, indicative | USD 119k | current |
| 2016-07-01 → 2016-09-30 | revised, indicative | USD 87k | current |
| 2014-07-01 → 2014-09-30 | revised, indicative | USD 134k | current |
| 2015-07-01 → 2015-09-30 | revised, indicative | USD 119k | current |
| 2016-10-01 → 2016-12-31 | revised, indicative | USD 87k | current |
| 2014-10-01 → 2014-12-31 | revised, indicative | USD 134k | current |
| 2015-10-01 → 2015-12-31 | revised, indicative | USD 119k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2015-12-31 | Expenditure | USD 201k | INNOVATION: SALARIES & OPERATING EXPENSE | ||
| 2016-12-31 | Expenditure | USD 202k | INNOVATION: SALARIES & OPERATING EXPENSE | ||
| 2016-12-31 | Expenditure | USD 145k | INNOVATION: SALARIES & OPERATING EXPENSE | ||
| 2015-12-31 | Expenditure | USD 275k | INNOVATION: SALARIES & OPERATING EXPENSE | ||
| 2014-12-31 | Expenditure | USD 535k | INNOVATION: SALARIES & OPERATING EXPENSE | ||
| 2015-12-31 | Incoming commitment | USD 141k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2014-12-31 | Incoming commitment | USD 125k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2015-12-31 | Incoming commitment | USD 60k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2016-12-31 | Incoming commitment | USD 28k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2016-12-31 | Incoming commitment | USD 3,347 | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2014-12-31 | Incoming commitment | USD 395k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2015-12-31 | Incoming commitment | USD 47k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2015-12-31 | Outgoing commitment | USD 141k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2016-12-31 | Incoming commitment | USD 99k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2014-12-31 | Outgoing commitment | USD 125k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2016-12-31 | Outgoing commitment | USD 28k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2015-12-31 | Outgoing commitment | USD 60k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2016-12-31 | Outgoing commitment | USD 3,347 | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2014-12-31 | Outgoing commitment | USD 395k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2015-12-31 | Outgoing commitment | USD 47k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2016-12-31 | Outgoing commitment | USD 99k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2015-12-31 | Incoming funds | USD 47k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2016-12-31 | Incoming funds | USD 28k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2016-12-31 | Incoming funds | USD 99k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2014-12-31 | Incoming funds | USD 125k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2016-12-31 | Incoming funds | USD 3,347 | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2015-12-31 | Incoming funds | USD 141k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2026-08-31 | Disbursement | USD 0 | INNOVATION: SALARIES & OPERATING EXPENSE | new | |
| 2014-12-31 | Incoming funds | USD 395k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2015-12-31 | Incoming funds | USD 60k | UNICEF | INNOVATION: SALARIES & OPERATING EXPENSE | |
| 2026-07-31 | Disbursement | USD 0 | INNOVATION: 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.