United Nations Children's Fund (UNICEF) / unicef-hq1
6.1 STAFF COSTS
XM-DAC-41122-Evaluation Office-456O/O0/12/006/001
USD 920kdeclared budget
USD 167kdisbursed and spent, 10 of 31 transactions
Pipelinestatus
31 Dec 2029planned end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2026
- Countries
- —
- Sectors
- 55-05-99 · publisher's own 100%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
- Funded by
- Global - Social Policy & Social; SAFE AND HEALTHY ENVIRONMENT; Global - Nutrition; Global - Health; Global - Child Protection; Global - Water Sanitation & Hygiene and 1 more
- Participating
- Global - Social Policy & Social (funding); IP not published (implementing); IP not published (implementing); SAFE AND HEALTHY ENVIRONMENT (funding); Global - Nutrition (funding); Global - Health (funding); IP not published (implementing); Global - Child Protection (funding) and 4 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-28 02:30 UTC
Changes
- 2026-09-28Transactions removed+6 more
For project "6.1 STAFF COSTS", transactions changed by restating 18 transactions from USD 1,503,507.00 on 2026-07-31 to USD 1,012,140.00 on 2026-08-31, while the budget decreased by 26.10% to USD 920,207.
- Transactions removed: 3 transactions removed, USD 30k
- Transaction rewritten: 18 transactions restated as of 2026-08-31: total USD 1,503,507 → USD 1,012,140 (-32.7%)
- Budget changed: Budget USD 1.24m → USD 920k (-26.1%)
- Transaction rewritten: 4 transactions re-dated (2026-07-31 → 2026-08-31), USD 333,648 unchanged
- Transactions added: 1 transaction added, USD 16k
- Organisations changed: 4 organisation(s) removed, 3 added
- Title changed: Title was “This activity will contribute to achieving results for the 6”
6.1 STAFF COSTS · compare ebfcf770 → c962b4b2
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 1 | current |
| 2028-01-01 → 2028-12-31 | revised, indicative | USD 1 | current |
| 2029-01-01 → 2029-12-31 | revised, indicative | USD 1 | current |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 460k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 1 | current |
| 2028-01-01 → 2028-03-31 | revised, indicative | USD 1 | current |
| 2029-01-01 → 2029-03-31 | revised, indicative | USD 1 | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 115k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 1 | current |
| 2028-04-01 → 2028-06-30 | revised, indicative | USD 1 | current |
| 2029-04-01 → 2029-06-30 | revised, indicative | USD 1 | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 115k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 1 | current |
| 2028-07-01 → 2028-09-30 | revised, indicative | USD 1 | current |
| 2029-07-01 → 2029-09-30 | revised, indicative | USD 1 | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 115k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 1 | current |
| 2028-10-01 → 2028-12-31 | revised, indicative | USD 1 | current |
| 2029-10-01 → 2029-12-31 | revised, indicative | USD 1 | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 115k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-01-31 | Expenditure | USD 18k | 6.1 STAFF COSTS | ||
| 2026-03-31 | Expenditure | USD 19k | 6.1 STAFF COSTS | ||
| 2026-02-28 | Expenditure | USD 18k | 6.1 STAFF COSTS | ||
| 2026-05-31 | Expenditure | USD 19k | 6.1 STAFF COSTS | ||
| 2026-01-31 | Expenditure | USD 28k | 6.1 STAFF COSTS | ||
| 2026-06-30 | Expenditure | USD 19k | 6.1 STAFF COSTS | ||
| 2026-08-31 | Expenditure | USD 16k | 6.1 STAFF COSTS | new | |
| 2026-07-31 | Expenditure | USD 11k | 6.1 STAFF COSTS | ||
| 2026-04-30 | Expenditure | USD 19k | 6.1 STAFF COSTS | ||
| 2026-08-31 | Incoming commitment | USD 653 | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Incoming commitment | USD 147k | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Incoming commitment | USD 113k | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Incoming commitment | USD 1,865 | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Incoming commitment | USD 3,304 | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Incoming commitment | USD 111k | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Incoming commitment | USD 71k | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Outgoing commitment | USD 147k | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Outgoing commitment | USD 1,865 | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Outgoing commitment | USD 113k | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Outgoing commitment | USD 3,304 | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Outgoing commitment | USD 111k | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Incoming funds | USD 3,304 | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Outgoing commitment | USD 71k | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Incoming funds | USD 111k | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Incoming funds | USD 113k | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Incoming funds | USD 147k | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Incoming funds | USD 653 | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Incoming funds | USD 1,865 | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Outgoing commitment | USD 653 | UNICEF | 6.1 STAFF COSTS | new |
| 2026-08-31 | Disbursement | USD 0 | 6.1 STAFF COSTS | new | |
| 2026-08-31 | Incoming funds | USD 71k | UNICEF | 6.1 STAFF COSTS | new |
| 2026-07-31 | Incoming commitment | USD 30k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 167k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 142k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 4,365 | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 9,954 | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 68k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 111k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 30k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 90k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 167k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 142k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 4,365 | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 68k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 9,954 | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 111k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 68k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 90k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 111k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 142k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 167k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 30k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 4,365 | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Disbursement | USD 0 | 6.1 STAFF COSTS | removed | |
| 2026-07-31 | Incoming funds | USD 90k | UNICEF | 6.1 STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 9,954 | UNICEF | 6.1 STAFF COSTS | removed |
Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.