United Nations Children's Fund (UNICEF) / unicef-comoros
FINANCIAL AND ADMINISTRATIVE MANAGEMENT
XM-DAC-41122-Comoros-6620/A0/06/800/002
USD 129kdeclared budget
USD 42kdisbursed and spent, 5 of 7 transactions
Pipelinestatus
28 Feb 2027planned end, was 31 Dec 2026
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2022
- Countries
- Comoros 100%
- Sectors
- 57-05-04 · publisher's own 100%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
- Funded by
- UNICEF
- Participating
- UNICEF (implementing); SOC APC NGAZIDJA (implementing); DIRECTION DE LA PROMOTION DE LA SANTE MORONI COMORES (implementing); DIRECTION DE LA SANTE FAMILIALE (implementing); DELEGATION GENERALE DES DROITS DE L HOMME (implementing)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-30 02:29 UTC
Changes
- 2026-09-29Budget changed+4 more
For the project "FINANCIAL AND ADMINISTRATIVE MANAGEMENT", the budget increased by 20.60% from USD 106,560.00 to USD 128,506.00, the planned end date was extended from 2026-12-31 to 2027-02-28, and organizations and transactions were updated, as part of a bulk correction by the publisher.
- Budget changed: Budget USD 107k → USD 129k (+20.6%)
- Dates changed: planned end 2026-12-31 → 2027-02-28
- Organisations changed: 2 organisation(s) removed, 3 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 F”
FINANCIAL AND ADMINISTRATIVE MANAGEMENT · compare 2f626103 → 2221aa41
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2023-01-01 → 2023-12-31 | revised, indicative | USD 20k | current |
| 2022-01-01 → 2022-12-31 | revised, indicative | USD 3,414 | current |
| 2024-01-01 → 2024-12-31 | revised, indicative | USD 8,135 | current |
| 2025-01-01 → 2025-12-31 | revised, indicative | USD 11k | current |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 11k | current |
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 11k | new since 28 Sept 2026 |
| 2023-01-01 → 2023-03-31 | revised, indicative | USD 4,946 | current |
| 2022-01-01 → 2022-03-31 | revised, indicative | USD 854 | current |
| 2024-01-01 → 2024-03-31 | revised, indicative | USD 2,034 | current |
| 2025-01-01 → 2025-03-31 | revised, indicative | USD 2,743 | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 2,743 | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 2,743 | new since 28 Sept 2026 |
| 2023-04-01 → 2023-06-30 | revised, indicative | USD 4,946 | current |
| 2022-04-01 → 2022-06-30 | revised, indicative | USD 854 | current |
| 2024-04-01 → 2024-06-30 | revised, indicative | USD 2,034 | current |
| 2025-04-01 → 2025-06-30 | revised, indicative | USD 2,743 | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 2,743 | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 2,743 | new since 28 Sept 2026 |
| 2023-07-01 → 2023-09-30 | revised, indicative | USD 4,946 | current |
| 2022-07-01 → 2022-09-30 | revised, indicative | USD 854 | current |
| 2024-07-01 → 2024-09-30 | revised, indicative | USD 2,034 | current |
| 2025-07-01 → 2025-09-30 | revised, indicative | USD 2,743 | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 2,743 | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 2,743 | new since 28 Sept 2026 |
| 2023-10-01 → 2023-12-31 | revised, indicative | USD 4,946 | current |
| 2022-10-01 → 2022-12-31 | revised, indicative | USD 854 | current |
| 2024-10-01 → 2024-12-31 | revised, indicative | USD 2,034 | current |
| 2025-10-01 → 2025-12-31 | revised, indicative | USD 2,743 | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 2,743 | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 2,743 | new since 28 Sept 2026 |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2023-12-31 | Expenditure | USD 20k | FINANCIAL AND ADMINISTRATIVE MANAGEMENT | ||
| 2025-12-31 | Expenditure | USD 11k | FINANCIAL AND ADMINISTRATIVE MANAGEMENT | ||
| 2024-12-31 | Expenditure | USD 8,135 | FINANCIAL AND ADMINISTRATIVE MANAGEMENT | ||
| 2022-12-31 | Expenditure | USD 3,414 | FINANCIAL AND ADMINISTRATIVE MANAGEMENT | ||
| 2026-08-31 | Disbursement | USD 0 | FINANCIAL AND ADMINISTRATIVE MANAGEMENT | new | |
| 2026-08-31 | Incoming commitment | USD 0 | UNICEF | FINANCIAL AND ADMINISTRATIVE MANAGEMENT | new |
| 2026-08-31 | Incoming funds | USD 0 | UNICEF | FINANCIAL AND ADMINISTRATIVE MANAGEMENT | new |
| 2026-07-31 | Incoming commitment | USD 0 | UNICEF | FINANCIAL AND ADMINISTRATIVE MANAGEMENT | removed |
| 2026-07-31 | Incoming funds | USD 0 | UNICEF | FINANCIAL AND ADMINISTRATIVE MANAGEMENT | removed |
| 2026-07-31 | Disbursement | USD 0 | FINANCIAL AND ADMINISTRATIVE MANAGEMENT | removed |
Struck-through rows were in the previous version, last seen 2026-09-28 02:30 UTC, and are not in the current file.