United Nations Children's Fund (UNICEF) / unicef-rwanda
DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES
XM-DAC-41122-Rwanda-3750/A0/07/880/013
USD 1.70mdeclared budget
USD 53kdisbursed and spent, 19 of 70 transactions
Pipelinestatus
31 Dec 2029planned end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Mar 2025
- Countries
- Rwanda 100%
- Sectors
- 55-10-03 · publisher's own 0.6%; 55-03-99 · publisher's own 72.1%; 55-04-01 · publisher's own 24.4%; 55-13-01 · publisher's own 2.8%; Multi-hazard response preparedness (74020) 0.6%; Social dialogue (16080) 72.1%; Administrative costs (non-sector allocable) (91010) 2.8%; Multisector aid for basic social services (16050) 24.4%; 16 · SDG goal 0.6%; 17 · SDG goal 99.4%
- Funded by
- Global - Education; Canada; International Development Research; Global - Health; Global - Nutrition; UNICEF Regular Resources and 10 more
- Participating
- Global - Education (funding); Canada (funding); International Development Research (funding); Global - Health (funding); Global - Nutrition (funding); BUSHENGE HOSPITAL (implementing); UNICEF Regular Resources (funding); Republic of Korea (funding) and 13 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-28 02:31 UTC
Changes
- 2026-09-28Transaction rewritten+4 more
For project "DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES", transactions decreased by 54.90% from USD 1,445,580.00 on 2026-07-31 to USD 651,438.00 on 2026-08-31, and four new transactions totaling USD 48,080.00
- Transaction rewritten: 6 transactions restated as of 2026-08-31: total USD 1,445,580 → USD 651,438 (-54.9%)
- Transaction rewritten: 40 transactions re-dated (2026-07-31 → 2026-08-31), USD 1,028,838 unchanged
- Transactions added: 4 transactions added, USD 48k
- Organisations changed: 4 organisation(s) removed, 5 added
- Title changed: Title was “This activity will contribute to achieving results for the D”
DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES · compare d90250d6 → b4a2d40c
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2029-01-01 → 2029-12-31 | revised, indicative | USD 151k | current |
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 175k | current |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 379k | current |
| 2025-01-01 → 2025-12-31 | revised, indicative | USD 11k | current |
| 2028-01-01 → 2028-12-31 | revised, indicative | USD 135k | current |
| 2029-01-01 → 2029-03-31 | revised, indicative | USD 38k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 44k | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 95k | current |
| 2025-01-01 → 2025-03-31 | revised, indicative | USD 2,810 | current |
| 2028-01-01 → 2028-03-31 | revised, indicative | USD 34k | current |
| 2029-04-01 → 2029-06-30 | revised, indicative | USD 38k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 44k | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 95k | current |
| 2025-04-01 → 2025-06-30 | revised, indicative | USD 2,810 | current |
| 2028-04-01 → 2028-06-30 | revised, indicative | USD 34k | current |
| 2029-07-01 → 2029-09-30 | revised, indicative | USD 38k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 44k | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 95k | current |
| 2025-07-01 → 2025-09-30 | revised, indicative | USD 2,810 | current |
| 2028-07-01 → 2028-09-30 | revised, indicative | USD 34k | current |
| 2029-10-01 → 2029-12-31 | revised, indicative | USD 38k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 44k | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 95k | current |
| 2025-10-01 → 2025-12-31 | revised, indicative | USD 2,810 | current |
| 2028-10-01 → 2028-12-31 | revised, indicative | USD 34k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-01-31 | Expenditure | USD 3,319 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | ||
| 2025-10-31 | Expenditure | USD 2,972 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | ||
| 2026-02-28 | Expenditure | USD 35 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | ||
| 2026-01-31 | Expenditure | USD 188 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | ||
| 2025-09-30 | Expenditure | USD 2,323 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | ||
| 2026-05-31 | Expenditure | USD 3,319 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | ||
| 2026-07-31 | Expenditure | USD 123 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | ||
| 2026-04-30 | Expenditure | USD 6,476 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | ||
| 2026-02-28 | Expenditure | USD 3,319 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | ||
| 2026-05-31 | Expenditure | USD 6,543 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | ||
| 2026-04-30 | Expenditure | USD 3,319 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | ||
| 2026-07-31 | Expenditure | USD 3,319 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | ||
| 2026-08-31 | Expenditure | USD 4,037 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new | |
| 2025-11-30 | Expenditure | USD 2,972 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | ||
| 2026-03-31 | Expenditure | USD 1,517 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | ||
| 2026-03-31 | Expenditure | USD 3,319 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | ||
| 2026-06-30 | Expenditure | USD 3,319 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | ||
| 2025-12-31 | Expenditure | USD 2,972 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | ||
| 2026-08-31 | Incoming commitment | USD 20k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming commitment | USD 245 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming commitment | USD 30k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming commitment | USD 919 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming commitment | USD 106 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming commitment | USD 3,293 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming commitment | USD 13k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming commitment | USD 132k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming commitment | USD 15k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming commitment | USD 85k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming commitment | USD 162k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming commitment | USD 69k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming commitment | USD 28 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming commitment | USD 27k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming commitment | USD 1,491 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2025-12-31 | Incoming commitment | USD 11k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | |
| 2026-08-31 | Outgoing commitment | USD 20k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Outgoing commitment | USD 245 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming commitment | USD 15k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Outgoing commitment | USD 919 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Outgoing commitment | USD 106 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Outgoing commitment | USD 30k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Outgoing commitment | USD 3,293 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Outgoing commitment | USD 13k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Outgoing commitment | USD 132k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Outgoing commitment | USD 85k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Outgoing commitment | USD 15k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Outgoing commitment | USD 162k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Outgoing commitment | USD 28 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Outgoing commitment | USD 27k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2025-12-31 | Outgoing commitment | USD 11k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | |
| 2026-08-31 | Outgoing commitment | USD 1,491 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Outgoing commitment | USD 69k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming funds | USD 27k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming funds | USD 69k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Outgoing commitment | USD 15k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming funds | USD 1,491 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming funds | USD 15k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming funds | USD 13k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming funds | USD 28 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming funds | USD 919 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming funds | USD 132k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming funds | USD 245 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming funds | USD 15k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming funds | USD 162k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming funds | USD 20k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming funds | USD 106 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Incoming funds | USD 30k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-08-31 | Disbursement | USD 0 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new | |
| 2026-08-31 | Incoming funds | USD 85k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2025-12-31 | Incoming funds | USD 11k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | |
| 2026-08-31 | Incoming funds | USD 3,293 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | new |
| 2026-07-31 | Incoming commitment | USD 20k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming commitment | USD 245 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming commitment | USD 30k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming commitment | USD 106 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming commitment | USD 443k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming commitment | USD 919 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming commitment | USD 13k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming commitment | USD 3,293 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming commitment | USD 39k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming commitment | USD 162k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming commitment | USD 27k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming commitment | USD 28 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming commitment | USD 15k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming commitment | USD 1,491 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming commitment | USD 69k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Outgoing commitment | USD 245 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Outgoing commitment | USD 20k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Outgoing commitment | USD 106 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Outgoing commitment | USD 30k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Outgoing commitment | USD 443k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Outgoing commitment | USD 919 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Outgoing commitment | USD 13k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Outgoing commitment | USD 3,293 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Outgoing commitment | USD 39k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Outgoing commitment | USD 162k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Outgoing commitment | USD 28 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Outgoing commitment | USD 27k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Outgoing commitment | USD 15k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Outgoing commitment | USD 1,491 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Outgoing commitment | USD 69k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming funds | USD 27k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming funds | USD 1,491 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming funds | USD 69k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming funds | USD 13k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming funds | USD 28 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming funds | USD 245 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming funds | USD 443k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming funds | USD 919 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming funds | USD 15k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming funds | USD 30k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming funds | USD 3,293 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming funds | USD 20k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming funds | USD 106 | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Incoming funds | USD 162k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
| 2026-07-31 | Disbursement | USD 0 | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed | |
| 2026-07-31 | Incoming funds | USD 39k | UNICEF | DEPUTY REP EXPENSES AND CROSS SECTORAL SALARIES | removed |
Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.