United Nations Children's Fund (UNICEF) / unicef-maldives
ADMINISTRATION, FINANCE, AND SUPPLY
XM-DAC-41122-Maldives-2740/A0/07/800/002
USD 92kdeclared budget
USD 26kdisbursed and spent, 4 of 6 transactions
Pipelinestatus
28 Feb 2027planned end, was 31 Dec 2026
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Apr 2022
- Countries
- Maldives 100%
- Sectors
- 57-05-04 · publisher's own 100%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
- Funded by
- UNICEF
- Participating
- IP not published (implementing); INDHIRA GANDHI MEMORIAL HOSPITAL (implementing); MALDIVES BUREAU OF STATISTICS (implementing); UNICEF (implementing); IP not published (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 "ADMINISTRATION, FINANCE, AND SUPPLY", the budget increased by 26.90% from USD 72,154.00 to USD 91,574.00, the planned end date changed from 2026-12-31 to 2027-02-28, and three organizations were added while three were removed. This is likely part of a bulk correction
- Budget changed: Budget USD 72k → USD 92k (+26.9%)
- Dates changed: planned end 2026-12-31 → 2027-02-28
- Organisations changed: 3 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 A”
ADMINISTRATION, FINANCE, AND SUPPLY · compare 0a610a02 → 18d334e4
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 9,710 | new since 28 Sept 2026 |
| 2023-01-01 → 2023-12-31 | revised, indicative | USD 47k | current |
| 2024-01-01 → 2024-12-31 | revised, indicative | USD -31k | current |
| 2025-01-01 → 2025-12-31 | revised, indicative | USD 9,710 | current |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 9,710 | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 2,428 | new since 28 Sept 2026 |
| 2023-01-01 → 2023-03-31 | revised, indicative | USD 12k | current |
| 2024-01-01 → 2024-03-31 | revised, indicative | USD -7,654 | current |
| 2025-01-01 → 2025-03-31 | revised, indicative | USD 2,428 | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 2,428 | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 2,428 | new since 28 Sept 2026 |
| 2023-04-01 → 2023-06-30 | revised, indicative | USD 12k | current |
| 2024-04-01 → 2024-06-30 | revised, indicative | USD -7,654 | current |
| 2025-04-01 → 2025-06-30 | revised, indicative | USD 2,428 | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 2,428 | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 2,428 | new since 28 Sept 2026 |
| 2023-07-01 → 2023-09-30 | revised, indicative | USD 12k | current |
| 2024-07-01 → 2024-09-30 | revised, indicative | USD -7,654 | current |
| 2025-07-01 → 2025-09-30 | revised, indicative | USD 2,428 | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 2,428 | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 2,428 | new since 28 Sept 2026 |
| 2023-10-01 → 2023-12-31 | revised, indicative | USD 12k | current |
| 2024-10-01 → 2024-12-31 | revised, indicative | USD -7,654 | current |
| 2025-10-01 → 2025-12-31 | revised, indicative | USD 2,428 | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 2,428 | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2024-12-31 | Expenditure | USD -31k | ADMINISTRATION, FINANCE, AND SUPPLY | ||
| 2025-12-31 | Expenditure | USD 9,710 | ADMINISTRATION, FINANCE, AND SUPPLY | ||
| 2023-12-31 | Expenditure | USD 47k | ADMINISTRATION, FINANCE, AND SUPPLY | ||
| 2026-08-31 | Incoming commitment | USD 0 | UNICEF | ADMINISTRATION, FINANCE, AND SUPPLY | new |
| 2026-08-31 | Disbursement | USD 0 | ADMINISTRATION, FINANCE, AND SUPPLY | new | |
| 2026-08-31 | Incoming funds | USD 0 | UNICEF | ADMINISTRATION, FINANCE, AND SUPPLY | new |
| 2026-07-31 | Disbursement | USD 0 | ADMINISTRATION, FINANCE, AND SUPPLY | removed | |
| 2026-07-31 | Incoming commitment | USD 0 | UNICEF | ADMINISTRATION, FINANCE, AND SUPPLY | removed |
| 2026-07-31 | Incoming funds | USD 0 | UNICEF | ADMINISTRATION, FINANCE, AND SUPPLY | removed |
Struck-through rows were in the previous version, last seen 2026-09-28 02:30 UTC, and are not in the current file.