United Nations Children's Fund (UNICEF) / unicef-hqs
OPERATIONS
XM-DAC-41122-Office of Strat & Eviden(OSE)-2220/A0/13/005/001
USD 1.72mdeclared budget
USD 395kdisbursed and spent, 10 of 16 transactions
Pipelinestatus
31 Dec 2029planned end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2026
- Countries
- —
- Sectors
- 55-13-01 · publisher's own 100%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
- Funded by
- UNICEF Regular Resources; Italy
- Participating
- IP not published (implementing); UNICEF Regular Resources (funding); IP not published (implementing); IP not published (implementing); IP not published (implementing); UNICEF (implementing); Italy (funding)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-28 02:30 UTC
Changes
- 2026-09-28Transaction rewritten+5 more
For project "OPERATIONS", transactions increased by $405,000.00 to $2,579,847.00, the budget increased by 18.60% to $1,719,913.00, three organizations were added and three removed, and the title and description were updated. This update is one of 120 material project changes in the same file from the publisher
- Transaction rewritten: 6 transactions restated as of 2026-08-31: total USD 2,174,847 → USD 2,579,847 (+18.6%)
- Budget changed: Budget USD 1.45m → USD 1.72m (+18.6%)
- Transactions added: 1 transaction added, USD 41k
- Organisations changed: 3 organisation(s) removed, 3 added
- Transaction rewritten: 1 transaction re-dated (2026-07-31 → 2026-08-31), USD 0 unchanged
- Title changed: Title was “This activity will contribute to achieving results for the O”
OPERATIONS · compare de41a7f6 → 4867d323
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 860k | current |
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 1 | current |
| 2029-01-01 → 2029-12-31 | revised, indicative | USD 1 | current |
| 2028-01-01 → 2028-12-31 | revised, indicative | USD 1 | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 215k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 1 | current |
| 2029-01-01 → 2029-03-31 | revised, indicative | USD 1 | current |
| 2028-01-01 → 2028-03-31 | revised, indicative | USD 1 | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 215k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 1 | current |
| 2029-04-01 → 2029-06-30 | revised, indicative | USD 1 | current |
| 2028-04-01 → 2028-06-30 | revised, indicative | USD 1 | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 215k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 1 | current |
| 2029-07-01 → 2029-09-30 | revised, indicative | USD 1 | current |
| 2028-07-01 → 2028-09-30 | revised, indicative | USD 1 | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 215k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 1 | current |
| 2029-10-01 → 2029-12-31 | revised, indicative | USD 1 | current |
| 2028-10-01 → 2028-12-31 | revised, indicative | USD 1 | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-08-31 | Expenditure | USD 41k | OPERATIONS | new | |
| 2026-01-31 | Expenditure | USD 49k | OPERATIONS | ||
| 2026-04-30 | Expenditure | USD 53k | OPERATIONS | ||
| 2026-06-30 | Expenditure | USD 19k | OPERATIONS | ||
| 2026-06-30 | Expenditure | USD 58k | OPERATIONS | ||
| 2026-03-31 | Expenditure | USD 45k | OPERATIONS | ||
| 2026-07-31 | Expenditure | USD 38k | OPERATIONS | ||
| 2026-02-28 | Expenditure | USD 45k | OPERATIONS | ||
| 2026-05-31 | Expenditure | USD 48k | OPERATIONS | ||
| 2026-08-31 | Incoming commitment | USD 832k | UNICEF | OPERATIONS | new |
| 2026-08-31 | Incoming commitment | USD 28k | UNICEF | OPERATIONS | new |
| 2026-08-31 | Outgoing commitment | USD 832k | UNICEF | OPERATIONS | new |
| 2026-08-31 | Outgoing commitment | USD 28k | UNICEF | OPERATIONS | new |
| 2026-08-31 | Disbursement | USD 0 | OPERATIONS | new | |
| 2026-08-31 | Incoming funds | USD 28k | UNICEF | OPERATIONS | new |
| 2026-08-31 | Incoming funds | USD 832k | UNICEF | OPERATIONS | new |
| 2026-07-31 | Incoming commitment | USD 700k | UNICEF | OPERATIONS | removed |
| 2026-07-31 | Incoming commitment | USD 25k | UNICEF | OPERATIONS | removed |
| 2026-07-31 | Outgoing commitment | USD 700k | UNICEF | OPERATIONS | removed |
| 2026-07-31 | Outgoing commitment | USD 25k | UNICEF | OPERATIONS | removed |
| 2026-07-31 | Incoming funds | USD 700k | UNICEF | OPERATIONS | removed |
| 2026-07-31 | Incoming funds | USD 25k | UNICEF | OPERATIONS | removed |
| 2026-07-31 | Disbursement | USD 0 | OPERATIONS | removed |
Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.