United Nations Children's Fund (UNICEF) / unicef-venezuela
PROG EFFECTIVENESS STAFF COSTS
XM-DAC-41122-Venezuela-4710/A0/06/880/007
USD 3.08mdeclared budget
USD 6.36mdisbursed and spent, 47 of 119 transactions
Pipelinestatus
31 Dec 2026planned end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Mar 2023
- Countries
- Venezuela 100%
- Sectors
- 55-13-01 · publisher's own 100%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
- Funded by
- SIDA - Sweden; UNOCHA; Committee for UNICEF Switzerland; European Commission / ECHO; Global - Thematic Humanitarian Resp; UNICEF Regular Resources and 10 more
- Participating
- SOCIEDAD CIVIL PROMOCION INTEGRAL DEL NINO (implementing); SIDA - Sweden (funding); UNOCHA (funding); Committee for UNICEF Switzerland (funding); European Commission / ECHO (funding); Global - Thematic Humanitarian Resp (funding); UNICEF Regular Resources (funding); ASOC CIVIL REDES INTEGRALES DE SALUD (implementing) and 12 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-28 02:31 UTC
Changes
- 2026-09-28Transactions removed+5 more
For "PROG EFFECTIVENESS STAFF COSTS", transactions were restated increasing the total by $396,972.00 (8.30%) from $4,794,852.00 to $5,191,824.00, dates shifted from July 31, 2026 to August 31, 2026, and 3 transactions totaling $8
- Transactions removed: 3 transactions removed, USD 8,346
- Transaction rewritten: 18 transactions restated as of 2026-08-31: total USD 4,794,852 → USD 5,191,824 (+8.3%)
- Transaction rewritten: 16 transactions re-dated (2026-07-31 → 2026-08-31), USD 1,451,445 unchanged
- Transactions added: 6 transactions added, USD 275k
- Organisations changed: 4 organisation(s) removed, 5 added
- Title changed: Title was “This activity will contribute to achieving results for the P”
PROG EFFECTIVENESS STAFF COSTS · compare 99ba71e0 → 7405802e
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 385k | current |
| 2025-01-01 → 2025-12-31 | revised, indicative | USD 385k | current |
| 2024-01-01 → 2024-12-31 | revised, indicative | USD 385k | current |
| 2023-01-01 → 2023-12-31 | revised, indicative | USD 385k | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 96k | current |
| 2025-01-01 → 2025-03-31 | revised, indicative | USD 96k | current |
| 2024-01-01 → 2024-03-31 | revised, indicative | USD 96k | current |
| 2023-01-01 → 2023-03-31 | revised, indicative | USD 96k | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 96k | current |
| 2025-04-01 → 2025-06-30 | revised, indicative | USD 96k | current |
| 2024-04-01 → 2024-06-30 | revised, indicative | USD 96k | current |
| 2023-04-01 → 2023-06-30 | revised, indicative | USD 96k | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 96k | current |
| 2025-07-01 → 2025-09-30 | revised, indicative | USD 96k | current |
| 2024-07-01 → 2024-09-30 | revised, indicative | USD 96k | current |
| 2023-07-01 → 2023-09-30 | revised, indicative | USD 96k | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 96k | current |
| 2025-10-01 → 2025-12-31 | revised, indicative | USD 96k | current |
| 2024-10-01 → 2024-12-31 | revised, indicative | USD 96k | current |
| 2023-10-01 → 2023-12-31 | revised, indicative | USD 96k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2025-12-31 | Expenditure | USD 121k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-08-31 | Expenditure | USD 121k | PROG EFFECTIVENESS STAFF COSTS | new | |
| 2025-07-31 | Expenditure | USD 184k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-02-28 | Expenditure | USD 6,453 | PROG EFFECTIVENESS STAFF COSTS | ||
| 2025-09-30 | Expenditure | USD 131k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-03-31 | Expenditure | USD 21k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2025-11-30 | Expenditure | USD 50k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-07-31 | Expenditure | USD 6,453 | PROG EFFECTIVENESS STAFF COSTS | ||
| 2023-12-31 | Expenditure | USD 1.07m | PROG EFFECTIVENESS STAFF COSTS | ||
| 2025-04-30 | Expenditure | USD 818k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-08-31 | Expenditure | USD 6,453 | PROG EFFECTIVENESS STAFF COSTS | new | |
| 2025-09-30 | Expenditure | USD 26k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2025-12-31 | Expenditure | USD 1,955 | PROG EFFECTIVENESS STAFF COSTS | ||
| 2025-10-31 | Expenditure | USD 16k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-08-31 | Expenditure | USD 18k | PROG EFFECTIVENESS STAFF COSTS | new | |
| 2026-03-31 | Expenditure | USD 6,453 | PROG EFFECTIVENESS STAFF COSTS | ||
| 2024-12-31 | Expenditure | USD 2.04m | PROG EFFECTIVENESS STAFF COSTS | ||
| 2025-10-31 | Expenditure | USD 113k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-04-30 | Expenditure | USD 110k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-02-28 | Expenditure | USD 97k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-07-31 | Expenditure | USD 76k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-01-31 | Expenditure | USD -1,955 | PROG EFFECTIVENESS STAFF COSTS | ||
| 2025-05-31 | Expenditure | USD -406k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2025-07-31 | Expenditure | USD 22k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2025-11-30 | Expenditure | USD 32k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2025-08-31 | Expenditure | USD 124k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-01-31 | Expenditure | USD 11k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2025-08-31 | Expenditure | USD 13k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2025-06-30 | Expenditure | USD 241k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2025-03-31 | Expenditure | USD 205k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-05-31 | Expenditure | USD 4,553 | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-01-31 | Expenditure | USD 115k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2025-02-28 | Expenditure | USD 204k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-06-30 | Expenditure | USD 153k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-02-28 | Expenditure | USD 29k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-06-30 | Expenditure | USD 6,453 | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-05-31 | Expenditure | USD 6,453 | PROG EFFECTIVENESS STAFF COSTS | ||
| 2025-12-31 | Expenditure | USD 47k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2025-01-31 | Expenditure | USD 192k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-04-30 | Expenditure | USD 6,453 | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-03-31 | Expenditure | USD 121k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-05-31 | Expenditure | USD 121k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-01-31 | Expenditure | USD 21k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-02-28 | Expenditure | USD 23k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2025-12-31 | Expenditure | USD 16k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-01-31 | Expenditure | USD 16k | PROG EFFECTIVENESS STAFF COSTS | ||
| 2026-08-31 | Incoming commitment | USD 269k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2024-12-31 | Incoming commitment | USD 99k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Incoming commitment | USD 6,453 | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2024-12-31 | Incoming commitment | USD 16k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Incoming commitment | USD 47k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2023-12-31 | Incoming commitment | USD 65k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2024-12-31 | Incoming commitment | USD 1.73m | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2023-12-31 | Incoming commitment | USD 20k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Incoming commitment | USD 151k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2024-12-31 | Incoming commitment | USD 25k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Incoming commitment | USD 14k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2026-08-31 | Incoming commitment | USD 194k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2026-08-31 | Incoming commitment | USD 981k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2026-08-31 | Incoming commitment | USD 260k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2023-12-31 | Incoming commitment | USD 871k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Incoming commitment | USD 43k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2025-12-31 | Incoming commitment | USD 17k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Incoming commitment | USD 220k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2026-08-31 | Incoming commitment | USD 68k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2025-12-31 | Incoming commitment | USD 1.83m | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2023-12-31 | Incoming commitment | USD 40k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Incoming commitment | USD 3,062 | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2023-12-31 | Incoming commitment | USD 561 | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2025-12-31 | Incoming commitment | USD 156k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Outgoing commitment | USD 269k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2024-12-31 | Outgoing commitment | USD 99k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Outgoing commitment | USD 6,453 | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2026-08-31 | Outgoing commitment | USD 47k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2024-12-31 | Outgoing commitment | USD 16k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2023-12-31 | Outgoing commitment | USD 65k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2024-12-31 | Outgoing commitment | USD 1.73m | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2023-12-31 | Outgoing commitment | USD 20k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Outgoing commitment | USD 151k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2026-08-31 | Outgoing commitment | USD 14k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2026-08-31 | Outgoing commitment | USD 194k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2024-12-31 | Outgoing commitment | USD 25k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Outgoing commitment | USD 981k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2026-08-31 | Outgoing commitment | USD 260k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2023-12-31 | Outgoing commitment | USD 871k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Outgoing commitment | USD 43k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2025-12-31 | Outgoing commitment | USD 17k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Outgoing commitment | USD 220k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2026-08-31 | Outgoing commitment | USD 68k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2025-12-31 | Outgoing commitment | USD 1.83m | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2023-12-31 | Outgoing commitment | USD 40k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Outgoing commitment | USD 3,062 | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2023-12-31 | Outgoing commitment | USD 561 | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2025-12-31 | Incoming funds | USD 156k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2025-12-31 | Outgoing commitment | USD 156k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Incoming funds | USD 220k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2023-12-31 | Incoming funds | USD 871k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2023-12-31 | Incoming funds | USD 561 | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Incoming funds | USD 43k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2023-12-31 | Incoming funds | USD 20k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2023-12-31 | Incoming funds | USD 40k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2023-12-31 | Incoming funds | USD 65k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Incoming funds | USD 6,453 | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2024-12-31 | Incoming funds | USD 1.73m | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Incoming funds | USD 3,062 | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2024-12-31 | Incoming funds | USD 25k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Incoming funds | USD 151k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2026-08-31 | Incoming funds | USD 68k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2026-08-31 | Incoming funds | USD 14k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2024-12-31 | Incoming funds | USD 99k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Incoming funds | USD 47k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2026-08-31 | Incoming funds | USD 981k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2025-12-31 | Incoming funds | USD 17k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Incoming funds | USD 260k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2025-12-31 | Incoming funds | USD 1.83m | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Incoming funds | USD 269k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2026-08-31 | Incoming funds | USD 194k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | new |
| 2024-12-31 | Incoming funds | USD 16k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | |
| 2026-08-31 | Disbursement | USD 0 | PROG EFFECTIVENESS STAFF COSTS | new | |
| 2026-07-31 | Incoming commitment | USD 15k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 269k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 47k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 2,782 | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 151k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 83k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 14k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 982k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 179k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 74k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 265k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming commitment | USD 3,062 | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 47k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 15k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 269k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 2,782 | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 151k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 14k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 83k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 982k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 74k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 265k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 179k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Outgoing commitment | USD 3,062 | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 179k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 2,782 | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 15k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 74k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 151k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 3,062 | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 269k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 47k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 14k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 265k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 982k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Incoming funds | USD 83k | UNICEF | PROG EFFECTIVENESS STAFF COSTS | removed |
| 2026-07-31 | Disbursement | USD 0 | PROG EFFECTIVENESS STAFF COSTS | removed |
Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.