United Nations Children's Fund (UNICEF) / unicef-comoros
PROGRAMME PLANNING AND DATA COLLECTION
XM-DAC-41122-Comoros-6620/A0/06/880/003
USD 4.64mdeclared budget
USD 1.46mdisbursed and spent, 86 of 122 transactions
Pipelinestatus
28 Feb 2027planned end, was 31 Dec 2026
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2022
- Countries
- Comoros 100%
- Sectors
- 55-01-02 · publisher's own 5.6%; 55-02-04 · publisher's own 2.4%; 55-02-05 · publisher's own 40.7%; 55-02-01 · publisher's own 1%; 55-02-02 · publisher's own 50.3%; Population statistics and data (13096) 2.4%; Multisector aid for basic social services (16050) 97.6%; 17 · SDG goal 100%
- Funded by
- Korea International Cooperation Age; Republic of Korea; UNICEF Regular Resources; Japan
- Participating
- Korea International Cooperation Age (funding); INSEED CGP (implementing); CROISSANT ROUGE COMORIEN (implementing); Republic of Korea (funding); UNICEF Regular Resources (funding); DIRECTION NATIONALE DE LA SOLIDARITE COMPTE NATIONAL (implementing); Japan (funding); DIRECTION DE LA PROMOTION DU GENRE ANJOUAN (implementing) and 2 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-30 02:29 UTC
Changes
- 2026-09-29Budget changed+5 more
For the project "PROGRAMME PLANNING AND DATA COLLECTION", the budget increased by 17.50% from USD 3,944,000.00 to USD 4,635,200.00, the planned end date changed from 2026-12-31 to 2027-02-28, and the title was updated. This is likely part of a bulk
- Budget changed: Budget USD 3.94m → USD 4.64m (+17.5%)
- Transaction rewritten: 6 transactions re-dated (2026-07-31 → 2026-08-31), USD 704,601 unchanged
- Dates changed: planned end 2026-12-31 → 2027-02-28
- Transactions added: 8 transactions added, USD 41k
- Organisations changed: 0 organisation(s) removed, 1 added
- Title changed: Title was “This activity will contribute to achieving results for the P”
PROGRAMME PLANNING AND DATA COLLECTION · compare 2f626103 → 2221aa41
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 346k | new since 28 Sept 2026 |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 446k | current |
| 2025-01-01 → 2025-12-31 | revised, indicative | USD 346k | current |
| 2023-01-01 → 2023-12-31 | revised, indicative | USD 190k | current |
| 2024-01-01 → 2024-12-31 | revised, indicative | USD 346k | current |
| 2022-01-01 → 2022-12-31 | revised, indicative | USD 646k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 86k | new since 28 Sept 2026 |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 111k | current |
| 2025-01-01 → 2025-03-31 | revised, indicative | USD 86k | current |
| 2023-01-01 → 2023-03-31 | revised, indicative | USD 47k | current |
| 2024-01-01 → 2024-03-31 | revised, indicative | USD 86k | current |
| 2022-01-01 → 2022-03-31 | revised, indicative | USD 161k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 86k | new since 28 Sept 2026 |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 111k | current |
| 2025-04-01 → 2025-06-30 | revised, indicative | USD 86k | current |
| 2023-04-01 → 2023-06-30 | revised, indicative | USD 47k | current |
| 2024-04-01 → 2024-06-30 | revised, indicative | USD 86k | current |
| 2022-04-01 → 2022-06-30 | revised, indicative | USD 161k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 86k | new since 28 Sept 2026 |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 111k | current |
| 2025-07-01 → 2025-09-30 | revised, indicative | USD 86k | current |
| 2023-07-01 → 2023-09-30 | revised, indicative | USD 47k | current |
| 2024-07-01 → 2024-09-30 | revised, indicative | USD 86k | current |
| 2022-07-01 → 2022-09-30 | revised, indicative | USD 161k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 86k | new since 28 Sept 2026 |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 111k | current |
| 2025-10-01 → 2025-12-31 | revised, indicative | USD 86k | current |
| 2023-10-01 → 2023-12-31 | revised, indicative | USD 47k | current |
| 2024-10-01 → 2024-12-31 | revised, indicative | USD 86k | current |
| 2022-10-01 → 2022-12-31 | revised, indicative | USD 161k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2025-12-31 | Expenditure | USD -6 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2026-08-31 | Expenditure | USD 1,534 | PROGRAMME PLANNING AND DATA COLLECTION | new | |
| 2026-02-28 | Expenditure | USD 6,048 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-10-31 | Expenditure | USD 4,935 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-10-31 | Expenditure | USD 2,897 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-02-28 | Expenditure | USD 1,999 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-04-30 | Expenditure | USD 4,932 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-11-30 | Expenditure | USD 391 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-05-31 | Expenditure | USD 1,996 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2022-12-31 | Expenditure | USD 267k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2022-12-31 | Expenditure | USD -906 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2024-12-31 | Expenditure | USD 3,465 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2023-12-31 | Expenditure | USD 25k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2026-08-31 | Expenditure | USD 10k | PROGRAMME PLANNING AND DATA COLLECTION | new | |
| 2025-10-31 | Expenditure | USD 15k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-03-31 | Expenditure | USD 4,940 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-07-31 | Expenditure | USD 4,817 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-12-31 | Expenditure | USD 2,897 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-03-31 | Expenditure | USD 2,004 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2022-12-31 | Expenditure | USD 52k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2023-12-31 | Expenditure | USD 27k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-12-31 | Expenditure | USD 1,610 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2024-12-31 | Expenditure | USD 4,659 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-01-31 | Expenditure | USD 34 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-01-31 | Expenditure | USD 1,296 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2026-07-31 | Expenditure | USD 4,372 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-12-31 | Expenditure | USD 391 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2022-12-31 | Expenditure | USD 21k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-02-28 | Expenditure | USD 764 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-10-31 | Expenditure | USD 391 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-08-31 | Expenditure | USD 1,956 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-12-31 | Expenditure | USD 4,817 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2024-12-31 | Expenditure | USD 5,170 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2023-12-31 | Expenditure | USD 20k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2026-03-31 | Expenditure | USD 5,685 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-05-31 | Expenditure | USD 4,927 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-01-31 | Expenditure | USD 1,997 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-06-30 | Expenditure | USD 4,935 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-09-30 | Expenditure | USD 4,817 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-04-30 | Expenditure | USD 1,998 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-11-30 | Expenditure | USD 2,897 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2024-12-31 | Expenditure | USD 121 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-06-30 | Expenditure | USD 12k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2024-12-31 | Expenditure | USD 1,491 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2026-01-31 | Expenditure | USD 9,841 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2026-01-31 | Expenditure | USD 2,793 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-11-30 | Expenditure | USD 4,976 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2026-05-31 | Expenditure | USD 5,685 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-02-28 | Expenditure | USD 764 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2026-01-31 | Expenditure | USD 6 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-09-30 | Expenditure | USD 119 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2024-12-31 | Expenditure | USD 57k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2022-12-31 | Expenditure | USD 18k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2024-12-31 | Expenditure | USD 13 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2022-12-31 | Expenditure | USD 7,435 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2026-06-30 | Expenditure | USD 3,500 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-02-28 | Expenditure | USD 5,365 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2022-12-31 | Expenditure | USD 2,008 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2026-08-31 | Expenditure | USD 6,108 | PROGRAMME PLANNING AND DATA COLLECTION | new | |
| 2026-04-30 | Expenditure | USD 6,870 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2026-04-30 | Expenditure | USD 30k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-09-30 | Expenditure | USD 1,956 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-07-31 | Expenditure | USD 1,956 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2023-12-31 | Expenditure | USD 40k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2024-12-31 | Expenditure | USD 40k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2023-12-31 | Expenditure | USD 57k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2023-12-31 | Expenditure | USD 751 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2023-12-31 | Expenditure | USD 4,037 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2026-06-30 | Expenditure | USD 51k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2026-07-31 | Expenditure | USD 22k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-02-28 | Expenditure | USD 4,927 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2026-08-31 | Expenditure | USD 4,372 | PROGRAMME PLANNING AND DATA COLLECTION | new | |
| 2025-08-31 | Expenditure | USD 4,817 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2025-06-30 | Expenditure | USD 2,002 | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2023-12-31 | Expenditure | USD 285k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2023-12-31 | Expenditure | USD 13k | PROGRAMME PLANNING AND DATA COLLECTION | ||
| 2026-08-31 | Disbursement | USD 1,646 | CROISSANT ROUGE COMORIEN | PROGRAMME PLANNING AND DATA COLLECTION | new |
| 2023-12-31 | Disbursement | USD 7,002 | COMMISSARIAT GENERAL AU PLAN | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2025-12-31 | Disbursement | USD 10k | COMMISSARIAT GENERAL AU PLAN | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2025-12-31 | Disbursement | USD 57k | CROISSANT ROUGE COMORIEN | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2023-12-31 | Disbursement | USD 46k | INSEED CGP | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2024-12-31 | Disbursement | USD 31k | INSEED CGP | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2026-08-31 | Disbursement | USD 3,372 | DIRECTION DE LA PROMOTION DU GENRE ANJOUAN | PROGRAMME PLANNING AND DATA COLLECTION | new |
| 2025-12-31 | Disbursement | USD 49k | INSEED CGP | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2026-08-31 | Disbursement | USD 11k | COMMISSARIAT GENERAL AU PLAN | PROGRAMME PLANNING AND DATA COLLECTION | new |
| 2023-12-31 | Incoming commitment | USD 37k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2026-08-31 | Disbursement | USD 2,777 | DIRECTION GENERALE DE L ENVIRONNMENT ET DES FORETS DGEF | PROGRAMME PLANNING AND DATA COLLECTION | new |
| 2022-12-31 | Incoming commitment | USD 359k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2026-08-31 | Incoming commitment | USD 193k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | new |
| 2025-12-31 | Incoming commitment | USD 18k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2024-12-31 | Incoming commitment | USD 40k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2026-08-31 | Incoming commitment | USD 42k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | new |
| 2024-12-31 | Incoming commitment | USD 95k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2023-12-31 | Incoming commitment | USD 54k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2022-12-31 | Incoming commitment | USD 146k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2023-12-31 | Incoming commitment | USD 121k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2025-12-31 | Incoming commitment | USD 185k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2023-12-31 | Outgoing commitment | USD 37k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2022-12-31 | Incoming commitment | USD 78k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2022-12-31 | Outgoing commitment | USD 359k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2026-08-31 | Outgoing commitment | USD 193k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | new |
| 2025-12-31 | Outgoing commitment | USD 18k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2026-08-31 | Outgoing commitment | USD 42k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | new |
| 2024-12-31 | Outgoing commitment | USD 40k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2023-12-31 | Outgoing commitment | USD 54k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2022-12-31 | Outgoing commitment | USD 146k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2024-12-31 | Outgoing commitment | USD 95k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2023-12-31 | Outgoing commitment | USD 121k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2025-12-31 | Outgoing commitment | USD 185k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2022-12-31 | Outgoing commitment | USD 78k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2025-12-31 | Incoming funds | USD 185k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2024-12-31 | Incoming funds | USD 95k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2022-12-31 | Incoming funds | USD 146k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2026-08-31 | Incoming funds | USD 42k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | new |
| 2022-12-31 | Incoming funds | USD 359k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2024-12-31 | Incoming funds | USD 40k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2022-12-31 | Incoming funds | USD 78k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2025-12-31 | Incoming funds | USD 18k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2026-08-31 | Incoming funds | USD 193k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | new |
| 2023-12-31 | Incoming funds | USD 54k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2023-12-31 | Incoming funds | USD 121k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2023-12-31 | Incoming funds | USD 37k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | |
| 2026-07-31 | Incoming commitment | USD 193k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | removed |
| 2026-07-31 | Incoming commitment | USD 42k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | removed |
| 2026-07-31 | Outgoing commitment | USD 193k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | removed |
| 2026-07-31 | Outgoing commitment | USD 42k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | removed |
| 2026-07-31 | Incoming funds | USD 42k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | removed |
| 2026-07-31 | Incoming funds | USD 193k | UNICEF | PROGRAMME PLANNING AND DATA COLLECTION | removed |
Struck-through rows were in the previous version, last seen 2026-09-28 02:30 UTC, and are not in the current file.