United Nations Children's Fund (UNICEF) / unicef-congo
STAFF COSTS AND PROGRAMME SUPPORT
XM-DAC-41122-Congo-3380/A0/08/880/008
USD 6.61mdeclared budget
USD 1.51mdisbursed and spent, 35 of 65 transactions
Pipelinestatus
28 Feb 2027planned end, was 31 Dec 2026
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2020
- Countries
- Congo - Brazzaville 100%
- Sectors
- 55-13-01 · publisher's own 100%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
- Funded by
- Global Partnership for Education; Global - Thematic Humanitarian Resp; Canada; UNICEF Regular Resources; UNICEF-South Africa
- Participating
- DIRECTION DEPARTEMENTALE SANTE NIARI (implementing); Global Partnership for Education (funding); Global - Thematic Humanitarian Resp (funding); Canada (funding); DISTRICT SANITAIRE DE DJIRI (implementing); UNICEF (implementing); PROGRAMME ELARGI DE VACCINATION (implementing); UNICEF Regular Resources (funding) and 3 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-30 02:29 UTC
Changes
- 2026-09-29Budget changed+6 more
In the UNICEF project "STAFF COSTS AND PROGRAMME SUPPORT", the budget increased by 16.40% to USD 6,611,308.00, transactions and organizations were updated, the planned end date was extended to 2027-02-28, and the title and description were revised. This is likely part of a bulk correction.
- Budget changed: Budget USD 5.68m → USD 6.61m (+16.4%)
- Transaction rewritten: 3 transactions restated as of 2026-08-31: total USD 890,241 → USD 944,241 (+6.1%)
- Transaction rewritten: 6 transactions re-dated (2026-07-31 → 2026-08-31), USD 388,884 unchanged
- Dates changed: planned end 2026-12-31 → 2027-02-28
- Transactions added: 2 transactions added, USD 42k
- Organisations changed: 3 organisation(s) removed, 3 added
- Title changed: Title was “This activity will contribute to achieving results for the S”
STAFF COSTS AND PROGRAMME SUPPORT · compare b05d5a02 → 9c40b624
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2025-01-01 → 2025-12-31 | revised, indicative | USD 465k | current |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 538k | current |
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 465k | new since 28 Sept 2026 |
| 2024-01-01 → 2024-12-31 | revised, indicative | USD 755k | current |
| 2022-01-01 → 2022-12-31 | revised, indicative | USD 153k | current |
| 2023-01-01 → 2023-12-31 | revised, indicative | USD 930k | current |
| 2025-01-01 → 2025-03-31 | revised, indicative | USD 116k | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 135k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 116k | new since 28 Sept 2026 |
| 2024-01-01 → 2024-03-31 | revised, indicative | USD 189k | current |
| 2022-01-01 → 2022-03-31 | revised, indicative | USD 38k | current |
| 2023-01-01 → 2023-03-31 | revised, indicative | USD 233k | current |
| 2025-04-01 → 2025-06-30 | revised, indicative | USD 116k | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 135k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 116k | new since 28 Sept 2026 |
| 2024-04-01 → 2024-06-30 | revised, indicative | USD 189k | current |
| 2022-04-01 → 2022-06-30 | revised, indicative | USD 38k | current |
| 2023-04-01 → 2023-06-30 | revised, indicative | USD 233k | current |
| 2025-07-01 → 2025-09-30 | revised, indicative | USD 116k | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 135k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 116k | new since 28 Sept 2026 |
| 2024-07-01 → 2024-09-30 | revised, indicative | USD 189k | current |
| 2022-07-01 → 2022-09-30 | revised, indicative | USD 38k | current |
| 2023-07-01 → 2023-09-30 | revised, indicative | USD 233k | current |
| 2025-10-01 → 2025-12-31 | revised, indicative | USD 116k | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 135k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 116k | new since 28 Sept 2026 |
| 2024-10-01 → 2024-12-31 | revised, indicative | USD 189k | current |
| 2022-10-01 → 2022-12-31 | revised, indicative | USD 38k | current |
| 2023-10-01 → 2023-12-31 | revised, indicative | USD 233k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2022-12-31 | Expenditure | USD 2,122 | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2023-12-31 | Expenditure | USD 90k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2025-02-28 | Expenditure | USD 24k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2024-12-31 | Expenditure | USD 53k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2026-01-31 | Expenditure | USD 29k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2026-04-30 | Expenditure | USD 27k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2025-06-30 | Expenditure | USD 25k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2026-06-30 | Expenditure | USD 7,193 | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2022-12-31 | Expenditure | USD 110k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2026-05-31 | Expenditure | USD 3,969 | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2026-02-28 | Expenditure | USD 11k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2026-03-31 | Expenditure | USD 28k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2026-02-28 | Expenditure | USD 17k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2024-12-31 | Expenditure | USD 251k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2026-01-31 | Expenditure | USD 11k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2026-06-30 | Expenditure | USD 35k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2025-01-31 | Expenditure | USD 24k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2026-05-31 | Expenditure | USD 30k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2024-12-31 | Expenditure | USD 80k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2025-09-30 | Expenditure | USD 24k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2025-10-31 | Expenditure | USD 24k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2026-07-31 | Expenditure | USD 46k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2025-05-31 | Expenditure | USD 25k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2026-07-31 | Expenditure | USD 7,193 | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2025-08-31 | Expenditure | USD 24k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2023-12-31 | Expenditure | USD 358k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2025-03-31 | Expenditure | USD 25k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2026-08-31 | Expenditure | USD 7,193 | STAFF COSTS AND PROGRAMME SUPPORT | new | |
| 2025-11-30 | Expenditure | USD 11k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2025-12-31 | Expenditure | USD 11k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2025-03-31 | Expenditure | USD 7,193 | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2025-04-30 | Expenditure | USD 24k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2026-08-31 | Expenditure | USD 35k | STAFF COSTS AND PROGRAMME SUPPORT | new | |
| 2025-07-31 | Expenditure | USD 24k | STAFF COSTS AND PROGRAMME SUPPORT | ||
| 2023-12-31 | Disbursement | USD 5,474 | DIRECTION GENERALE DE LA POPULATION | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2024-12-31 | Incoming commitment | USD 298k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2022-12-31 | Incoming commitment | USD 2,021 | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2022-12-31 | Incoming commitment | USD 106k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2023-12-31 | Incoming commitment | USD 366k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2025-12-31 | Incoming commitment | USD 271k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2026-08-31 | Incoming commitment | USD 315k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | new |
| 2024-12-31 | Incoming commitment | USD 74k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2026-08-31 | Incoming commitment | USD 80k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | new |
| 2023-12-31 | Incoming commitment | USD 86k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2026-08-31 | Incoming commitment | USD 50k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | new |
| 2024-12-31 | Outgoing commitment | USD 298k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2022-12-31 | Outgoing commitment | USD 2,021 | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2022-12-31 | Outgoing commitment | USD 106k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2023-12-31 | Outgoing commitment | USD 366k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2025-12-31 | Outgoing commitment | USD 271k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2024-12-31 | Outgoing commitment | USD 74k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2026-08-31 | Outgoing commitment | USD 80k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | new |
| 2026-08-31 | Outgoing commitment | USD 315k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | new |
| 2023-12-31 | Outgoing commitment | USD 86k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2026-08-31 | Outgoing commitment | USD 50k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | new |
| 2023-12-31 | Incoming funds | USD 86k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2022-12-31 | Incoming funds | USD 2,021 | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2026-08-31 | Incoming funds | USD 315k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | new |
| 2024-12-31 | Incoming funds | USD 298k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2026-08-31 | Incoming funds | USD 80k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | new |
| 2026-08-31 | Incoming funds | USD 50k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | new |
| 2023-12-31 | Incoming funds | USD 366k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2024-12-31 | Incoming funds | USD 74k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2025-12-31 | Incoming funds | USD 271k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2022-12-31 | Incoming funds | USD 106k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | |
| 2026-07-31 | Incoming commitment | USD 297k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | removed |
| 2026-07-31 | Incoming commitment | USD 80k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | removed |
| 2026-07-31 | Incoming commitment | USD 50k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | removed |
| 2026-07-31 | Outgoing commitment | USD 297k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | removed |
| 2026-07-31 | Outgoing commitment | USD 80k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | removed |
| 2026-07-31 | Outgoing commitment | USD 50k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | removed |
| 2026-07-31 | Incoming funds | USD 297k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | removed |
| 2026-07-31 | Incoming funds | USD 80k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | removed |
| 2026-07-31 | Incoming funds | USD 50k | UNICEF | STAFF COSTS AND PROGRAMME SUPPORT | removed |
Struck-through rows were in the previous version, last seen 2026-09-28 02:30 UTC, and are not in the current file.