United Nations Children's Fund (UNICEF) / unicef-rosa1
IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT
XM-DAC-41122-ROSA, Nepal-297R/A0/09/800/008
USD 13.52mdeclared budget
USD 6.76mdisbursed and spent, 13 of 19 transactions
Closedstatus, was Pipeline
31 Dec 2017actual end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2014
- Countries
- —
- Sectors
- 28-07-02 · publisher's own 98.8%; 26-01-01 · publisher's own 1.2%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
- Funded by
- UNICEF Regular Resources
- Participating
- UNICEF (implementing); UNICEF Regular Resources (funding); IP not published (implementing); IP not published (implementing); IP not published (implementing); 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 I”
IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT · compare 2d134d70 → 8b8b0c10
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2015-01-01 → 2015-12-31 | revised, indicative | USD 118k | current |
| 2014-01-01 → 2014-12-31 | revised, indicative | USD 82k | current |
| 2017-01-01 → 2017-12-31 | revised, indicative | USD -330k | current |
| 2016-01-01 → 2016-12-31 | revised, indicative | USD 6.89m | current |
| 2015-01-01 → 2015-03-31 | revised, indicative | USD 29k | current |
| 2014-01-01 → 2014-03-31 | revised, indicative | USD 20k | current |
| 2017-01-01 → 2017-03-31 | revised, indicative | USD -82k | current |
| 2016-01-01 → 2016-03-31 | revised, indicative | USD 1.72m | current |
| 2015-04-01 → 2015-06-30 | revised, indicative | USD 29k | current |
| 2014-04-01 → 2014-06-30 | revised, indicative | USD 20k | current |
| 2017-04-01 → 2017-06-30 | revised, indicative | USD -82k | current |
| 2016-04-01 → 2016-06-30 | revised, indicative | USD 1.72m | current |
| 2015-07-01 → 2015-09-30 | revised, indicative | USD 29k | current |
| 2014-07-01 → 2014-09-30 | revised, indicative | USD 20k | current |
| 2017-07-01 → 2017-09-30 | revised, indicative | USD -82k | current |
| 2016-07-01 → 2016-09-30 | revised, indicative | USD 1.72m | current |
| 2015-10-01 → 2015-12-31 | revised, indicative | USD 29k | current |
| 2014-10-01 → 2014-12-31 | revised, indicative | USD 20k | current |
| 2017-10-01 → 2017-12-31 | revised, indicative | USD -82k | current |
| 2016-10-01 → 2016-12-31 | revised, indicative | USD 1.72m | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2018-12-31 | Expenditure | USD 279 | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | ||
| 2017-12-31 | Expenditure | USD -26k | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | ||
| 2016-12-31 | Expenditure | USD 673k | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | ||
| 2019-12-31 | Expenditure | USD 279 | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | ||
| 2015-12-31 | Expenditure | USD 118k | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | ||
| 2020-12-31 | Expenditure | USD 278 | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | ||
| 2017-12-31 | Expenditure | USD -201k | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | ||
| 2017-12-31 | Expenditure | USD -103k | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | ||
| 2021-12-31 | Expenditure | USD 1,230 | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | ||
| 2016-12-31 | Expenditure | USD 103k | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | ||
| 2016-12-31 | Expenditure | USD 6.11m | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | ||
| 2014-12-31 | Expenditure | USD 82k | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | ||
| 2015-12-31 | Incoming commitment | USD 118k | UNICEF | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | |
| 2014-12-31 | Incoming commitment | USD 101k | UNICEF | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | |
| 2015-12-31 | Outgoing commitment | USD 118k | UNICEF | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | |
| 2014-12-31 | Outgoing commitment | USD 101k | UNICEF | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | |
| 2014-12-31 | Incoming funds | USD 101k | UNICEF | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | |
| 2026-08-31 | Disbursement | USD 0 | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | new | |
| 2015-12-31 | Incoming funds | USD 118k | UNICEF | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | |
| 2026-07-31 | Disbursement | USD 0 | IR 1.3 SOUTH ASIA OPS, OFFICE MANAGEMENT | removed |
Struck-through rows were in the previous version, last seen 2026-10-01 02:29 UTC, and are not in the current file.