United Nations Children's Fund (UNICEF) / unicef-yemen
OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT
XM-DAC-41122-Yemen-4920/A0/07/800/002
USD 14.02mdeclared budget
USD 1.36mdisbursed and spent, 35 transactions
Pipelinestatus
28 Feb 2027planned end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2023
- Countries
- YE 100%
- Sectors
- 57-05-04, 91010, 17
- Participating
- UNICEF; UNICEF Regular Resources; GENERAL AUTHORITY FOR RURAL WATER PROJECTS IBB; EDUCATION OFFICE AL MAHWEET; Global - Thematic Humanitarian Resp; Australia; HANDICAP CARE AND REHABILITATION FUND; German Committee for UNICEF and 1 more
- Versions seen
- 2 since 27 Sept 2026 · last checked 2026-09-28 02:31 UTC
Changes
- 2026-09-28Organisations changed
4 organisation(s) removed, 4 added
- 2026-09-28Transactions added
7 transactions added, USD 5.93m
- 2026-09-28Transactions removed
7 transactions removed, USD 5.93m
- 2026-09-28Budget changed
Budget USD 12.82m → USD 14.02m (+9.4%)
- 2026-09-28Dates changed
narrative unset → unset; planned end 2026-12-31 → 2027-02-28
- 2026-09-28Title changed
Title was “This activity will contribute to achieving results for the O”
Budgets
| Period | Type | Value |
|---|---|---|
| 2025-01-01 → 2025-12-31 | revised, indicative | USD 602k |
| 2024-01-01 → 2024-12-31 | revised, indicative | USD 2.04m |
| 2023-01-01 → 2023-12-31 | revised, indicative | USD 2.47m |
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 602k |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 1.30m |
| 2025-01-01 → 2025-03-31 | revised, indicative | USD 151k |
| 2024-01-01 → 2024-03-31 | revised, indicative | USD 509k |
| 2023-01-01 → 2023-03-31 | revised, indicative | USD 617k |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 151k |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 325k |
| 2025-04-01 → 2025-06-30 | revised, indicative | USD 151k |
| 2024-04-01 → 2024-06-30 | revised, indicative | USD 509k |
| 2023-04-01 → 2023-06-30 | revised, indicative | USD 617k |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 151k |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 325k |
| 2025-07-01 → 2025-09-30 | revised, indicative | USD 151k |
| 2024-07-01 → 2024-09-30 | revised, indicative | USD 509k |
| 2023-07-01 → 2023-09-30 | revised, indicative | USD 617k |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 151k |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 325k |
| 2025-10-01 → 2025-12-31 | revised, indicative | USD 151k |
| 2024-10-01 → 2024-12-31 | revised, indicative | USD 509k |
| 2023-10-01 → 2023-12-31 | revised, indicative | USD 617k |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 151k |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 325k |
Transactions
| Date | Type | Value | To | Note |
|---|---|---|---|---|
| 2023-12-31 | Expenditure | USD 18k | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT | |
| 2024-12-31 | Expenditure | USD 32k | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT | |
| 2024-12-31 | Expenditure | USD 28 | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT | |
| 2023-12-31 | Expenditure | USD 158k | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT | |
| 2025-12-31 | Expenditure | USD 958k | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT | |
| 2024-12-31 | Expenditure | USD 38k | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT | |
| 2023-12-31 | Expenditure | USD 153k | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT | |
| 2025-12-31 | Incoming commitment | USD 1.96m | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2026-08-31 | Incoming commitment | USD 18 | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2023-12-31 | Incoming commitment | USD 92k | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2024-12-31 | Incoming commitment | USD 2.04m | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2023-12-31 | Incoming commitment | USD 50k | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2026-08-31 | Incoming commitment | USD 1.98m | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2023-12-31 | Incoming commitment | USD 149k | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2023-12-31 | Incoming commitment | USD 1.66m | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2025-12-31 | Outgoing commitment | USD 1.96m | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2024-12-31 | Incoming commitment | USD 30k | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2026-08-31 | Outgoing commitment | USD 18 | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2023-12-31 | Outgoing commitment | USD 92k | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2024-12-31 | Outgoing commitment | USD 2.04m | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2023-12-31 | Outgoing commitment | USD 50k | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2026-08-31 | Outgoing commitment | USD 1.98m | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2023-12-31 | Outgoing commitment | USD 149k | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2023-12-31 | Outgoing commitment | USD 1.66m | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2024-12-31 | Outgoing commitment | USD 30k | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2026-08-31 | Incoming funds | USD 18 | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2023-12-31 | Incoming funds | USD 92k | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2023-12-31 | Incoming funds | USD 50k | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2026-08-31 | Incoming funds | USD 1.98m | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2024-12-31 | Incoming funds | USD 30k | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2024-12-31 | Incoming funds | USD 2.04m | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2025-12-31 | Incoming funds | USD 1.96m | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2023-12-31 | Incoming funds | USD 1.66m | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2023-12-31 | Incoming funds | USD 149k | UNICEF | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |
| 2026-08-31 | Disbursement | USD 0 | OUTPUT 9.2: FINANCIAL AND ADMINISTRATIVE MANAGEMENT |