OpenAid Ledger

United Nations Children's Fund (UNICEF) / unicef-rosa1

HIV/AIDS

XM-DAC-41122-ROSA, Nepal-297R/A0/08/003/008

USD 3.17mdeclared budget
USD 1.63mdisbursed and spent, 9 of 33 transactions
Closedstatus, was Pipeline
31 Dec 2013actual end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
UNICEF
Start
01 Jan 2012
Countries
—
Sectors
21-06-01 · publisher's own 58.8%; 26-01-01 · publisher's own 41.2%; 27-01-01 · publisher's own 0%; 27-01-07 · publisher's own 0%; Administrative costs (non-sector allocable) (91010) 41.2%; STD control including HIV/AIDS (13040) 58.8%; 17 · SDG goal 41.2%; 3 · SDG goal 58.8%
Funded by
HIV-AIDS AND CHILDREN; YOUNG CHILD SURVIVAL & DEVELOPMENT; UNAIDS - Joint UN Programme; UNICEF Regular Resources
Participating
IP not published (implementing); HIV-AIDS AND CHILDREN (funding); IP not published (implementing); IP not published (implementing); YOUNG CHILD SURVIVAL & DEVELOPMENT (funding); UNICEF (implementing); UNAIDS - Joint UN Programme (funding); UNICEF Regular Resources (funding) and 1 more
Versions seen
2 since 26 Sept 2026 · last checked 2026-10-02 02:28 UTC

Changes

  1. 2026-10-02
    Status changed
    +3 more

    Status Pipeline → Closed

    • Organisations changed: 3 organisation(s) removed, 4 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 H”

    HIV/AIDS · compare 2d134d70 → 8b8b0c10

Budgets

PeriodTypeValueRecord
2012-01-01 → 2012-12-31revised, indicativeUSD 924kcurrent
2013-01-01 → 2013-12-31revised, indicativeUSD 659kcurrent
2012-01-01 → 2012-03-31revised, indicativeUSD 231kcurrent
2013-01-01 → 2013-03-31revised, indicativeUSD 165kcurrent
2012-04-01 → 2012-06-30revised, indicativeUSD 231kcurrent
2013-04-01 → 2013-06-30revised, indicativeUSD 165kcurrent
2012-07-01 → 2012-09-30revised, indicativeUSD 231kcurrent
2013-07-01 → 2013-09-30revised, indicativeUSD 165kcurrent
2012-10-01 → 2012-12-31revised, indicativeUSD 231kcurrent
2013-10-01 → 2013-12-31revised, indicativeUSD 165kcurrent

Transactions

DateTypeValueToNoteRecord
2016-12-31ExpenditureUSD 101HIV/AIDS
2017-12-31ExpenditureUSD 658HIV/AIDS
2012-12-31ExpenditureUSD 146kHIV/AIDS
2013-12-31ExpenditureUSD 619kHIV/AIDS
2012-12-31ExpenditureUSD 160kHIV/AIDS
2014-12-31ExpenditureUSD 194kHIV/AIDS
2013-12-31ExpenditureUSD 475kHIV/AIDS
2014-12-31ExpenditureUSD 36kHIV/AIDS
2012-12-31Incoming commitmentUSD 101kUNICEFHIV/AIDS
2013-12-31Incoming commitmentUSD 919UNICEFHIV/AIDS
2012-12-31Incoming commitmentUSD 37kUNICEFHIV/AIDS
2013-12-31Incoming commitmentUSD 1.13mUNICEFHIV/AIDS
2014-12-31Incoming commitmentUSD 109kUNICEFHIV/AIDS
2013-12-31Incoming commitmentUSD 464UNICEFHIV/AIDS
2012-12-31Incoming commitmentUSD 26kUNICEFHIV/AIDS
2012-12-31Incoming commitmentUSD 139kUNICEFHIV/AIDS
2012-12-31Outgoing commitmentUSD 101kUNICEFHIV/AIDS
2013-12-31Outgoing commitmentUSD 919UNICEFHIV/AIDS
2012-12-31Outgoing commitmentUSD 37kUNICEFHIV/AIDS
2013-12-31Outgoing commitmentUSD 1.13mUNICEFHIV/AIDS
2014-12-31Outgoing commitmentUSD 109kUNICEFHIV/AIDS
2013-12-31Outgoing commitmentUSD 464UNICEFHIV/AIDS
2012-12-31Outgoing commitmentUSD 26kUNICEFHIV/AIDS
2012-12-31Outgoing commitmentUSD 139kUNICEFHIV/AIDS
2012-12-31Incoming fundsUSD 101kUNICEFHIV/AIDS
2013-12-31Incoming fundsUSD 1.13mUNICEFHIV/AIDS
2014-12-31Incoming fundsUSD 109kUNICEFHIV/AIDS
2012-12-31Incoming fundsUSD 26kUNICEFHIV/AIDS
2012-12-31Incoming fundsUSD 139kUNICEFHIV/AIDS
2013-12-31Incoming fundsUSD 464UNICEFHIV/AIDS
2013-12-31Incoming fundsUSD 919UNICEFHIV/AIDS
2026-08-31DisbursementUSD 0HIV/AIDSnew
2012-12-31Incoming fundsUSD 37kUNICEFHIV/AIDS
2026-07-31DisbursementUSD 0HIV/AIDSremoved

Struck-through rows were in the previous version, last seen 2026-10-01 02:29 UTC, and are not in the current file.

HIV/AIDS · OpenAid Ledger