United Nations Children's Fund (UNICEF) / unicef-rosa1
PLANNING AND MONITORING
XM-DAC-41122-ROSA, Nepal-297R/A0/08/003/014
USD 2.54mdeclared budget
USD 420kdisbursed and spent, 5 of 32 transactions
Closedstatus, was Pipeline
31 Dec 2013actual end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2012
- Countries
- —
- Sectors
- 28-07-03 · publisher's own -1.5%; 26-01-01 · publisher's own 101.5%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
- Funded by
- United States Fund for UNICEF; POLICY ADVOCACY AND PARTNERSHIP; UNICEF Regular Resources
- Participating
- UNICEF (implementing); IP not published (implementing); IP not published (implementing); United States Fund for UNICEF (funding); POLICY ADVOCACY AND PARTNERSHIP (funding); IP not published (implementing); UNICEF Regular Resources (funding); IP not published (implementing)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-10-02 02:28 UTC
Changes
- 2026-10-02Status 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 P”
PLANNING AND MONITORING · compare 2d134d70 → 8b8b0c10
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2013-01-01 → 2013-12-31 | revised, indicative | USD 635k | current |
| 2012-01-01 → 2012-12-31 | revised, indicative | USD 635k | current |
| 2013-01-01 → 2013-03-31 | revised, indicative | USD 159k | current |
| 2012-01-01 → 2012-03-31 | revised, indicative | USD 159k | current |
| 2013-04-01 → 2013-06-30 | revised, indicative | USD 159k | current |
| 2012-04-01 → 2012-06-30 | revised, indicative | USD 159k | current |
| 2013-07-01 → 2013-09-30 | revised, indicative | USD 159k | current |
| 2012-07-01 → 2012-09-30 | revised, indicative | USD 159k | current |
| 2013-10-01 → 2013-12-31 | revised, indicative | USD 159k | current |
| 2012-10-01 → 2012-12-31 | revised, indicative | USD 159k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2016-12-31 | Expenditure | USD -6,179 | PLANNING AND MONITORING | ||
| 2012-12-31 | Expenditure | USD 73k | PLANNING AND MONITORING | ||
| 2013-12-31 | Expenditure | USD 276k | PLANNING AND MONITORING | ||
| 2014-12-31 | Expenditure | USD 77k | PLANNING AND MONITORING | ||
| 2012-12-31 | Incoming commitment | USD 54k | UNICEF | PLANNING AND MONITORING | |
| 2014-12-31 | Incoming commitment | USD 67k | UNICEF | PLANNING AND MONITORING | |
| 2013-12-31 | Incoming commitment | USD 134k | UNICEF | PLANNING AND MONITORING | |
| 2012-12-31 | Incoming commitment | USD 11k | UNICEF | PLANNING AND MONITORING | |
| 2012-12-31 | Incoming commitment | USD 23k | UNICEF | PLANNING AND MONITORING | |
| 2014-12-31 | Incoming commitment | USD 9,111 | UNICEF | PLANNING AND MONITORING | |
| 2013-12-31 | Incoming commitment | USD 115k | UNICEF | PLANNING AND MONITORING | |
| 2013-12-31 | Incoming commitment | USD 11k | UNICEF | PLANNING AND MONITORING | |
| 2012-12-31 | Outgoing commitment | USD 54k | UNICEF | PLANNING AND MONITORING | |
| 2016-12-31 | Incoming commitment | USD -5,775 | UNICEF | PLANNING AND MONITORING | |
| 2014-12-31 | Outgoing commitment | USD 67k | UNICEF | PLANNING AND MONITORING | |
| 2013-12-31 | Outgoing commitment | USD 134k | UNICEF | PLANNING AND MONITORING | |
| 2012-12-31 | Outgoing commitment | USD 11k | UNICEF | PLANNING AND MONITORING | |
| 2012-12-31 | Outgoing commitment | USD 23k | UNICEF | PLANNING AND MONITORING | |
| 2014-12-31 | Outgoing commitment | USD 9,111 | UNICEF | PLANNING AND MONITORING | |
| 2013-12-31 | Outgoing commitment | USD 115k | UNICEF | PLANNING AND MONITORING | |
| 2013-12-31 | Outgoing commitment | USD 11k | UNICEF | PLANNING AND MONITORING | |
| 2014-12-31 | Incoming funds | USD 9,111 | UNICEF | PLANNING AND MONITORING | |
| 2016-12-31 | Outgoing commitment | USD -5,775 | UNICEF | PLANNING AND MONITORING | |
| 2012-12-31 | Incoming funds | USD 11k | UNICEF | PLANNING AND MONITORING | |
| 2014-12-31 | Incoming funds | USD 67k | UNICEF | PLANNING AND MONITORING | |
| 2013-12-31 | Incoming funds | USD 115k | UNICEF | PLANNING AND MONITORING | |
| 2016-12-31 | Incoming funds | USD -5,775 | UNICEF | PLANNING AND MONITORING | |
| 2013-12-31 | Incoming funds | USD 11k | UNICEF | PLANNING AND MONITORING | |
| 2013-12-31 | Incoming funds | USD 134k | UNICEF | PLANNING AND MONITORING | |
| 2012-12-31 | Incoming funds | USD 54k | UNICEF | PLANNING AND MONITORING | |
| 2012-12-31 | Incoming funds | USD 23k | UNICEF | PLANNING AND MONITORING | |
| 2026-08-31 | Disbursement | USD 0 | PLANNING AND MONITORING | new | |
| 2026-07-31 | Disbursement | USD 0 | PLANNING AND MONITORING | removed |
Struck-through rows were in the previous version, last seen 2026-10-01 02:29 UTC, and are not in the current file.