United Nations Children's Fund (UNICEF) / unicef-pakistan
RISK MANAGEMENT & INTERNAL CONTROL
XM-DAC-41122-Pakistan-3300/A0/07/880/016
USD 1.20mdeclared budget
USD 370kdisbursed and spent, 39 of 102 transactions
Pipelinestatus
31 Dec 2027planned end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2023
- Countries
- Pakistan 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; GAVI The Vaccine Alliance; Committee for UNICEF Switzerland; Pakistan; United States Fund for UNICEF; Netherlands and 5 more
- Participating
- Global Partnership for Education (funding); GAVI The Vaccine Alliance (funding); EASYPAISA BANK LTD (implementing); Committee for UNICEF Switzerland (funding); Pakistan (funding); United States Fund for UNICEF (funding); Netherlands (funding); UNICEF Regular Resources (funding) and 9 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-28 02:31 UTC
Changes
- 2026-09-28Transaction rewritten+4 more
For the project "RISK MANAGEMENT & INTERNAL CONTROL", total transactions increased by 40.50% from USD 617,805.00 (ending 2026-07-31) to USD 868,233.00 (ending 2026-08-31), alongside various transaction, organization, and title updates in what is likely part of a bulk correction. This
- Transaction rewritten: 6 transactions restated as of 2026-08-31: total USD 617,805 → USD 868,233 (+40.5%)
- Transaction rewritten: 18 transactions re-dated (2026-07-31 → 2026-08-31), USD 116,265 unchanged
- Transactions added: 1 transaction added, USD 11k
- Organisations changed: 3 organisation(s) removed, 4 added
- Title changed: Title was “This activity will contribute to achieving results for the R”
RISK MANAGEMENT & INTERNAL CONTROL · compare b1297c46 → e92df59f
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 177k | current |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 177k | current |
| 2025-01-01 → 2025-12-31 | revised, indicative | USD 177k | current |
| 2024-01-01 → 2024-12-31 | revised, indicative | USD 66k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 44k | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 44k | current |
| 2025-01-01 → 2025-03-31 | revised, indicative | USD 44k | current |
| 2024-01-01 → 2024-03-31 | revised, indicative | USD 17k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 44k | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 44k | current |
| 2025-04-01 → 2025-06-30 | revised, indicative | USD 44k | current |
| 2024-04-01 → 2024-06-30 | revised, indicative | USD 17k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 44k | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 44k | current |
| 2025-07-01 → 2025-09-30 | revised, indicative | USD 44k | current |
| 2024-07-01 → 2024-09-30 | revised, indicative | USD 17k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 44k | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 44k | current |
| 2025-10-01 → 2025-12-31 | revised, indicative | USD 44k | current |
| 2024-10-01 → 2024-12-31 | revised, indicative | USD 17k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2024-12-31 | Expenditure | USD 56k | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-05-31 | Expenditure | USD 14k | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-05-31 | Expenditure | USD 1,637 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-07-31 | Expenditure | USD 6,990 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-08-31 | Expenditure | USD 1,276 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2026-05-31 | Expenditure | USD 3,483 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-02-28 | Expenditure | USD 9,180 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-05-31 | Expenditure | USD 3,247 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2026-03-31 | Expenditure | USD 48k | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-11-30 | Expenditure | USD 1,265 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-10-31 | Expenditure | USD 7,055 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2026-02-28 | Expenditure | USD 5,154 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-03-31 | Expenditure | USD 16k | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2026-01-31 | Expenditure | USD 3,169 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2026-07-31 | Expenditure | USD 5,743 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-11-30 | Expenditure | USD 12k | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-09-30 | Expenditure | USD 1,564 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-11-30 | Expenditure | USD 29k | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2026-08-31 | Expenditure | USD 11k | RISK MANAGEMENT & INTERNAL CONTROL | new | |
| 2025-06-30 | Expenditure | USD 23k | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-12-31 | Expenditure | USD 15k | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-11-30 | Expenditure | USD 953 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-04-30 | Expenditure | USD 1,574 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-06-30 | Expenditure | USD 3,834 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2026-06-30 | Expenditure | USD 3,795 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-09-30 | Expenditure | USD 9,638 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-02-28 | Expenditure | USD 5,644 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-05-31 | Expenditure | USD 1,651 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-12-31 | Expenditure | USD -1 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-08-31 | Expenditure | USD -1 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2024-12-31 | Expenditure | USD 10k | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2026-04-30 | Expenditure | USD 12k | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-03-31 | Expenditure | USD 1,269 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-02-28 | Expenditure | USD 5,513 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-06-30 | Expenditure | USD -10 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-01-31 | Expenditure | USD 5,638 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2026-03-31 | Expenditure | USD 31k | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-06-30 | Expenditure | USD 615 | RISK MANAGEMENT & INTERNAL CONTROL | ||
| 2025-12-31 | Incoming commitment | USD 2,487 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2025-12-31 | Incoming commitment | USD 1,045 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Incoming commitment | USD 20k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2025-12-31 | Disbursement | USD 3,550 | EASYPAISA BANK LTD | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2025-12-31 | Incoming commitment | USD 1,710 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Incoming commitment | USD 13k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2025-12-31 | Incoming commitment | USD 4,240 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Incoming commitment | USD 1 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2025-12-31 | Incoming commitment | USD 17k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Incoming commitment | USD -14 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2024-12-31 | Incoming commitment | USD 17k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Incoming commitment | USD 1,065 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2025-12-31 | Incoming commitment | USD 1,043 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Incoming commitment | USD 3,983 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2025-12-31 | Incoming commitment | USD 134k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Incoming commitment | USD 1,802 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2025-12-31 | Incoming commitment | USD 895 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2025-12-31 | Incoming commitment | USD 12k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2024-12-31 | Incoming commitment | USD 36k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2025-12-31 | Outgoing commitment | USD 2,487 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2025-12-31 | Outgoing commitment | USD 1,045 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Outgoing commitment | USD 20k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2026-08-31 | Incoming commitment | USD 288k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2024-12-31 | Incoming commitment | USD 10k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2025-12-31 | Incoming commitment | USD 11 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2025-12-31 | Outgoing commitment | USD 1,710 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2025-12-31 | Outgoing commitment | USD 4,240 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Outgoing commitment | USD -14 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2026-08-31 | Outgoing commitment | USD 13k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2026-08-31 | Outgoing commitment | USD 1 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2025-12-31 | Outgoing commitment | USD 17k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2025-12-31 | Outgoing commitment | USD 1,043 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2025-12-31 | Outgoing commitment | USD 134k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2024-12-31 | Outgoing commitment | USD 17k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2024-12-31 | Outgoing commitment | USD 36k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2025-12-31 | Outgoing commitment | USD 12k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Outgoing commitment | USD 1,065 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2025-12-31 | Outgoing commitment | USD 895 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2025-12-31 | Incoming funds | USD 1,045 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Outgoing commitment | USD 288k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2024-12-31 | Outgoing commitment | USD 10k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Outgoing commitment | USD 1,802 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2025-12-31 | Outgoing commitment | USD 11 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Outgoing commitment | USD 3,983 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2026-08-31 | Incoming funds | USD 20k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2026-08-31 | Incoming funds | USD 1 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2025-12-31 | Incoming funds | USD 895 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2025-12-31 | Incoming funds | USD 11 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2024-12-31 | Incoming funds | USD 36k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Incoming funds | USD 1,802 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2025-12-31 | Incoming funds | USD 12k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Incoming funds | USD 3,983 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2025-12-31 | Incoming funds | USD 1,043 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Incoming funds | USD 13k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2024-12-31 | Incoming funds | USD 10k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2025-12-31 | Incoming funds | USD 2,487 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2025-12-31 | Incoming funds | USD 134k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2025-12-31 | Incoming funds | USD 1,710 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Incoming funds | USD 288k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2025-12-31 | Incoming funds | USD 17k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Incoming funds | USD 1,065 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2025-12-31 | Incoming funds | USD 4,240 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2024-12-31 | Incoming funds | USD 17k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | |
| 2026-08-31 | Incoming funds | USD -14 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | new |
| 2026-07-31 | Incoming commitment | USD 20k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Incoming commitment | USD 13k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Incoming commitment | USD 1 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Incoming commitment | USD -14 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Incoming commitment | USD 9 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Incoming commitment | USD 206k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Incoming commitment | USD 3,983 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Incoming commitment | USD 1,802 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Outgoing commitment | USD 20k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Outgoing commitment | USD 1 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Outgoing commitment | USD -14 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Outgoing commitment | USD 13k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Outgoing commitment | USD 9 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Outgoing commitment | USD 1,802 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Outgoing commitment | USD 206k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Outgoing commitment | USD 3,983 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Incoming funds | USD 1 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Incoming funds | USD 13k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Incoming funds | USD 20k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Incoming funds | USD 1,802 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Incoming funds | USD 3,983 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Incoming funds | USD 206k | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Incoming funds | USD 9 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
| 2026-07-31 | Incoming funds | USD -14 | UNICEF | RISK MANAGEMENT & INTERNAL CONTROL | removed |
Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.