United Nations Children's Fund (UNICEF) / unicef-cuba
OPERATIONS SUPPORT TO PROGRAMME DELIVERY
XM-DAC-41122-Cuba-1050/A0/07/880/003
USD 2.39mdeclared budget
USD 113kdisbursed and spent, 22 of 64 transactions
Pipelinestatus
31 Dec 2030planned end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Mar 2026
- Countries
- Cuba 100%
- Sectors
- 55-13-01 · publisher's own 100%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
- Funded by
- Republic of Korea; UNICEF Regular Resources; UNEP - UN Environment Programme; WFP - World Food Programme; Global - Thematic Humanitarian Resp; Japan and 8 more
- Participating
- UNICEF (implementing); Republic of Korea (funding); MINISTERIO DE EDUCACION (implementing); UNICEF Regular Resources (funding); UNEP - UN Environment Programme (funding); WFP - World Food Programme (funding); Global - Thematic Humanitarian Resp (funding); MINISTERIO DE SALUD PUBLICA MINSAP (implementing) and 7 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-30 02:29 UTC
Changes
- 2026-09-29Transaction rewritten+4 more
For project "OPERATIONS SUPPORT TO PROGRAMME DELIVERY", transactions increased by 43.80% from USD 576,930.00 (ending 2026-07-31) to USD 829,614.00 (ending 2026-08-31), an additional transaction group totaling USD 979,240.00 was added, organizations
- Transaction rewritten: 15 transactions restated as of 2026-08-31: total USD 576,930 → USD 829,614 (+43.8%)
- Transaction rewritten: 19 transactions re-dated (2026-07-31 → 2026-08-31), USD 637,686 unchanged
- Transactions added: 13 transactions added, USD 979k
- Organisations changed: 1 organisation(s) removed, 2 added
- Title changed: Title was “This activity will contribute to achieving results for the O”
OPERATIONS SUPPORT TO PROGRAMME DELIVERY · compare 63a56b43 → cd991863
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 284k | current |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 297k | current |
| 2030-01-01 → 2030-12-31 | revised, indicative | USD 199k | current |
| 2029-01-01 → 2029-12-31 | revised, indicative | USD 204k | current |
| 2028-01-01 → 2028-12-31 | revised, indicative | USD 212k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 71k | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 74k | current |
| 2030-01-01 → 2030-03-31 | revised, indicative | USD 50k | current |
| 2029-01-01 → 2029-03-31 | revised, indicative | USD 51k | current |
| 2028-01-01 → 2028-03-31 | revised, indicative | USD 53k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 71k | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 74k | current |
| 2030-04-01 → 2030-06-30 | revised, indicative | USD 50k | current |
| 2029-04-01 → 2029-06-30 | revised, indicative | USD 51k | current |
| 2028-04-01 → 2028-06-30 | revised, indicative | USD 53k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 71k | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 74k | current |
| 2030-07-01 → 2030-09-30 | revised, indicative | USD 50k | current |
| 2029-07-01 → 2029-09-30 | revised, indicative | USD 51k | current |
| 2028-07-01 → 2028-09-30 | revised, indicative | USD 53k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 71k | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 74k | current |
| 2030-10-01 → 2030-12-31 | revised, indicative | USD 50k | current |
| 2029-10-01 → 2029-12-31 | revised, indicative | USD 51k | current |
| 2028-10-01 → 2028-12-31 | revised, indicative | USD 53k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-04-30 | Expenditure | USD 7,121 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | ||
| 2026-04-30 | Expenditure | USD 1,935 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | ||
| 2026-08-31 | Expenditure | USD 13k | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new | |
| 2026-08-31 | Expenditure | USD 3,417 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new | |
| 2026-07-31 | Expenditure | USD 12k | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | ||
| 2026-06-30 | Expenditure | USD 1,375 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | ||
| 2026-07-31 | Expenditure | USD 8,352 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | ||
| 2026-06-30 | Expenditure | USD 11k | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | ||
| 2026-03-31 | Expenditure | USD 1,455 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | ||
| 2026-04-30 | Expenditure | USD 2,911 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | ||
| 2026-03-31 | Expenditure | USD 1,181 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | ||
| 2026-08-31 | Expenditure | USD 128 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new | |
| 2026-05-31 | Expenditure | USD 11k | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | ||
| 2026-06-30 | Expenditure | USD 3,656 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | ||
| 2026-03-31 | Expenditure | USD 151 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | ||
| 2026-05-31 | Expenditure | USD 3,656 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | ||
| 2026-05-31 | Expenditure | USD 523 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | ||
| 2026-05-31 | Expenditure | USD 10k | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | ||
| 2026-07-31 | Expenditure | USD 4,192 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | ||
| 2026-08-31 | Expenditure | USD 9,947 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new | |
| 2026-05-31 | Expenditure | USD 4,875 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | ||
| 2026-08-31 | Incoming commitment | USD 2,000 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming commitment | USD 8,246 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming commitment | USD 37k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming commitment | USD 65k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming commitment | USD 12k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming commitment | USD 3,807 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming commitment | USD 153k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming commitment | USD 30k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming commitment | USD 12k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming commitment | USD 42k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming commitment | USD 78k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming commitment | USD 124k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming commitment | USD 88k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming commitment | USD 152k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Outgoing commitment | USD 8,246 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Outgoing commitment | USD 37k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Outgoing commitment | USD 2,000 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Outgoing commitment | USD 65k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Outgoing commitment | USD 153k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Outgoing commitment | USD 12k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Outgoing commitment | USD 3,807 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Outgoing commitment | USD 30k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Outgoing commitment | USD 12k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Outgoing commitment | USD 42k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Outgoing commitment | USD 78k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Outgoing commitment | USD 124k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Outgoing commitment | USD 88k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Outgoing commitment | USD 152k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming funds | USD 124k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming funds | USD 42k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming funds | USD 65k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming funds | USD 8,246 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming funds | USD 37k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming funds | USD 30k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming funds | USD 12k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming funds | USD 78k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming funds | USD 153k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming funds | USD 3,807 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming funds | USD 12k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming funds | USD 88k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Disbursement | USD 0 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new | |
| 2026-08-31 | Incoming funds | USD 2,000 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-08-31 | Incoming funds | USD 152k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | new |
| 2026-07-31 | Incoming commitment | USD 12k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming commitment | USD 30k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming commitment | USD 2,000 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming commitment | USD 8,326 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming commitment | USD 38k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming commitment | USD 12k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming commitment | USD 3,807 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming commitment | USD 12k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming commitment | USD 153k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming commitment | USD 22k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming commitment | USD 112k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Outgoing commitment | USD 2,000 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Outgoing commitment | USD 12k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Outgoing commitment | USD 30k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Outgoing commitment | USD 38k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Outgoing commitment | USD 8,326 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Outgoing commitment | USD 12k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Outgoing commitment | USD 12k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Outgoing commitment | USD 153k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Outgoing commitment | USD 3,807 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Outgoing commitment | USD 22k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Outgoing commitment | USD 112k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming funds | USD 112k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming funds | USD 22k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming funds | USD 38k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming funds | USD 30k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming funds | USD 12k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming funds | USD 8,326 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming funds | USD 12k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming funds | USD 153k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming funds | USD 3,807 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Disbursement | USD 0 | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed | |
| 2026-07-31 | Incoming funds | USD 12k | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
| 2026-07-31 | Incoming funds | USD 2,000 | UNICEF | OPERATIONS SUPPORT TO PROGRAMME DELIVERY | removed |
Struck-through rows were in the previous version, last seen 2026-09-28 02:30 UTC, and are not in the current file.