United Nations Children's Fund (UNICEF) / unicef-hqs
DIVISIONAL MANAGEMENT & COORDINATION
XM-DAC-41122-Analysis,Planning & Monitoring-456C/C0/11/007/001
USD 98kdeclared budget
USD 114kdisbursed and spent, 3 of 5 transactions
Closedstatus, was Pipeline
31 Dec 2025actual end, was 31 Dec 2021
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Aug 2019
- Countries
- —
- Sectors
- 28-05-01 · publisher's own 100%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
- Funded by
- UNICEF
- Participating
- IP not published (implementing); IP not published (implementing); IP not published (implementing); IP not published (implementing); UNICEF (implementing); IP not published (implementing)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-28 02:30 UTC
Changes
- 2026-09-28Dates changed+4 more
In the UNICEF project "DIVISIONAL MANAGEMENT & COORDINATION", the status changed from 1.00 to 4.00, the actual end date was extended from 2021-12-31 to 2025-12-31, four organizations were added and four removed, transaction dates were redated with unchanged total money, and the title was shortened.
- Dates changed: actual end 2021-12-31 → 2025-12-31
- Status changed: Status Pipeline → Closed
- Organisations changed: 4 organisation(s) removed, 4 added
- Transaction rewritten: 3 transactions re-dated (2026-07-31 → 2026-08-31), USD 0 unchanged
- Title changed: Title was “This activity will contribute to achieving results for the D”
DIVISIONAL MANAGEMENT & COORDINATION · compare de41a7f6 → 4867d323
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2019-01-01 → 2019-12-31 | revised, indicative | USD 49k | current |
| 2019-01-01 → 2019-03-31 | revised, indicative | USD 12k | current |
| 2019-04-01 → 2019-06-30 | revised, indicative | USD 12k | current |
| 2019-07-01 → 2019-09-30 | revised, indicative | USD 12k | current |
| 2019-10-01 → 2019-12-31 | revised, indicative | USD 12k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2019-12-31 | Expenditure | USD 49k | DIVISIONAL MANAGEMENT & COORDINATION | ||
| 2022-12-31 | Expenditure | USD 65k | DIVISIONAL MANAGEMENT & COORDINATION | ||
| 2026-08-31 | Disbursement | USD 0 | DIVISIONAL MANAGEMENT & COORDINATION | new | |
| 2026-08-31 | Incoming funds | USD 0 | UNICEF | DIVISIONAL MANAGEMENT & COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 0 | UNICEF | DIVISIONAL MANAGEMENT & COORDINATION | new |
| 2026-07-31 | Incoming commitment | USD 0 | UNICEF | DIVISIONAL MANAGEMENT & COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 0 | UNICEF | DIVISIONAL MANAGEMENT & COORDINATION | removed |
| 2026-07-31 | Disbursement | USD 0 | DIVISIONAL MANAGEMENT & COORDINATION | removed |
Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.