United Nations Children's Fund (UNICEF) / unicef-hqs
OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP)
XM-DAC-41122-Analysis,Planning & Monitoring-456C/C0/10/400/408
USD 10.47mdeclared budget
USD 5.24mdisbursed and spent, 9 of 33 transactions
Closedstatus, was Pipeline
31 Dec 2025actual end, was 31 Jul 2019
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2018
- Countries
- —
- Sectors
- 26-02-06 · publisher's own 100%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
- Funded by
- Global - Nutrition; Germany; UNICEF Regular Resources; Netherlands; Luxembourg
- Participating
- Global - Nutrition (funding); Germany (funding); UNICEF (implementing); UNICEF Regular Resources (funding); IP not published (implementing); Netherlands (funding); IP not published (implementing); IP not published (implementing) and 2 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 UNICEF project "OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP)", the actual end date was extended from 2019-07-31 to 2025-12-31, the status changed from 1.00 to 4.00, four organizations were added and four removed, one transaction was redated with unchanged money, and the title was shortened.
- Dates changed: actual end 2019-07-31 → 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 O”
OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) · compare de41a7f6 → 4867d323
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2019-01-01 → 2019-12-31 | revised, indicative | USD 2.47m | current |
| 2018-01-01 → 2018-12-31 | revised, indicative | USD 2.77m | current |
| 2019-01-01 → 2019-03-31 | revised, indicative | USD 617k | current |
| 2018-01-01 → 2018-03-31 | revised, indicative | USD 692k | current |
| 2019-04-01 → 2019-06-30 | revised, indicative | USD 617k | current |
| 2018-04-01 → 2018-06-30 | revised, indicative | USD 692k | current |
| 2019-07-01 → 2019-09-30 | revised, indicative | USD 617k | current |
| 2018-07-01 → 2018-09-30 | revised, indicative | USD 692k | current |
| 2019-10-01 → 2019-12-31 | revised, indicative | USD 617k | current |
| 2018-10-01 → 2018-12-31 | revised, indicative | USD 692k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2018-12-31 | Expenditure | USD 133k | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | ||
| 2018-12-31 | Expenditure | USD 16k | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | ||
| 2019-12-31 | Expenditure | USD 2.12m | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | ||
| 2018-12-31 | Expenditure | USD 2.59m | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | ||
| 2018-12-31 | Expenditure | USD 25k | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | ||
| 2019-12-31 | Expenditure | USD 74k | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | ||
| 2019-12-31 | Expenditure | USD 272k | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | ||
| 2024-12-31 | Expenditure | USD 71 | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | ||
| 2019-12-31 | Incoming commitment | USD 69k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2018-12-31 | Incoming commitment | USD 15k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2019-12-31 | Incoming commitment | USD 38k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2019-12-31 | Incoming commitment | USD 98k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2018-12-31 | Incoming commitment | USD 82k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2018-12-31 | Incoming commitment | USD 37k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2018-12-31 | Incoming commitment | USD 52k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2019-12-31 | Incoming commitment | USD 108k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2019-12-31 | Outgoing commitment | USD 69k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2018-12-31 | Outgoing commitment | USD 15k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2019-12-31 | Outgoing commitment | USD 38k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2019-12-31 | Outgoing commitment | USD 98k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2018-12-31 | Outgoing commitment | USD 82k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2018-12-31 | Outgoing commitment | USD 37k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2018-12-31 | Outgoing commitment | USD 52k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2019-12-31 | Outgoing commitment | USD 108k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2019-12-31 | Incoming funds | USD 38k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2019-12-31 | Incoming funds | USD 69k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2018-12-31 | Incoming funds | USD 37k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2019-12-31 | Incoming funds | USD 108k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2018-12-31 | Incoming funds | USD 82k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2019-12-31 | Incoming funds | USD 98k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2018-12-31 | Incoming funds | USD 52k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2018-12-31 | Incoming funds | USD 15k | UNICEF | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | |
| 2026-08-31 | Disbursement | USD 0 | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | new | |
| 2026-07-31 | Disbursement | USD 0 | OUTPUT 4.8: GRP STAFF COSTS - POLICY (GRP) | removed |
Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.