OpenAid Ledger

United Nations Children's Fund (UNICEF) / unicef-botswana

PROGRAMME PLANNING, MONITORING

XM-DAC-41122-Botswana-0520/A0/07/880/004

USD 1.66mdeclared budget
USD 684kdisbursed and spent, 44 of 77 transactions
Pipelinestatus
31 Dec 2026planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
UNICEF
Start
01 Jan 2022
Countries
Botswana 100%
Sectors
55-02-05 · publisher's own 100%; Multisector aid for basic social services (16050) 100%; 17 · SDG goal 100%
Funded by
Japan; Global - Education; USA USAID; UNICEF Regular Resources; Global - Thematic Humanitarian Resp
Participating
BOTSWANA POLICE SERVICE (implementing); UNICEF (implementing); Japan (funding); Global - Education (funding); USA USAID (funding); UNICEF Regular Resources (funding); IP not published (implementing); Global - Thematic Humanitarian Resp (funding) and 2 more
Versions seen
2 since 26 Sept 2026 · last checked 2026-09-30 02:29 UTC

Changes

  1. 2026-09-29
    Transaction rewritten
    +4 more

    In project "PROGRAMME PLANNING, MONITORING", total transactions increased by 10.30% (USD 87,000.00) to USD 927,690.00 with dates shifted from 2026-07-31 to 2026-08-31, three new organizations were added and three removed, and the title and description were updated.

    • Transaction rewritten: 3 transactions restated as of 2026-08-31: total USD 840,690 → USD 927,690 (+10.3%)
    • Transaction rewritten: 7 transactions re-dated (2026-07-31 → 2026-08-31), USD 29,550 unchanged
    • Transactions added: 1 transaction added, USD 23k
    • Organisations changed: 3 organisation(s) removed, 3 added
    • Title changed: Title was “This activity will contribute to achieving results for the P”

    PROGRAMME PLANNING, MONITORING · compare cfc83b14 → 8dd9dc62

Budgets

PeriodTypeValueRecord
2024-01-01 → 2024-12-31revised, indicativeUSD 168kcurrent
2025-01-01 → 2025-12-31revised, indicativeUSD 387kcurrent
2026-01-01 → 2026-12-31revised, indicativeUSD 54kcurrent
2022-01-01 → 2022-12-31revised, indicativeUSD 101kcurrent
2023-01-01 → 2023-12-31revised, indicativeUSD 123kcurrent
2024-01-01 → 2024-03-31revised, indicativeUSD 42kcurrent
2025-01-01 → 2025-03-31revised, indicativeUSD 97kcurrent
2026-01-01 → 2026-03-31revised, indicativeUSD 14kcurrent
2022-01-01 → 2022-03-31revised, indicativeUSD 25kcurrent
2023-01-01 → 2023-03-31revised, indicativeUSD 31kcurrent
2024-04-01 → 2024-06-30revised, indicativeUSD 42kcurrent
2025-04-01 → 2025-06-30revised, indicativeUSD 97kcurrent
2026-04-01 → 2026-06-30revised, indicativeUSD 14kcurrent
2022-04-01 → 2022-06-30revised, indicativeUSD 25kcurrent
2023-04-01 → 2023-06-30revised, indicativeUSD 31kcurrent
2024-07-01 → 2024-09-30revised, indicativeUSD 42kcurrent
2025-07-01 → 2025-09-30revised, indicativeUSD 97kcurrent
2026-07-01 → 2026-09-30revised, indicativeUSD 14kcurrent
2022-07-01 → 2022-09-30revised, indicativeUSD 25kcurrent
2023-07-01 → 2023-09-30revised, indicativeUSD 31kcurrent
2024-10-01 → 2024-12-31revised, indicativeUSD 42kcurrent
2025-10-01 → 2025-12-31revised, indicativeUSD 97kcurrent
2026-10-01 → 2026-12-31revised, indicativeUSD 14kcurrent
2022-10-01 → 2022-12-31revised, indicativeUSD 25kcurrent
2023-10-01 → 2023-12-31revised, indicativeUSD 31kcurrent

Transactions

DateTypeValueToNoteRecord
2026-08-31ExpenditureUSD 23kPROGRAMME PLANNING, MONITORINGnew
2026-06-30ExpenditureUSD 25kPROGRAMME PLANNING, MONITORING
2025-04-30ExpenditureUSD 14kPROGRAMME PLANNING, MONITORING
2026-02-28ExpenditureUSD 12kPROGRAMME PLANNING, MONITORING
2025-01-31ExpenditureUSD 5,508PROGRAMME PLANNING, MONITORING
2025-01-31ExpenditureUSD 3,044PROGRAMME PLANNING, MONITORING
2025-09-30ExpenditureUSD 8,441PROGRAMME PLANNING, MONITORING
2026-03-31ExpenditureUSD 58kPROGRAMME PLANNING, MONITORING
2025-12-31ExpenditureUSD 9,674PROGRAMME PLANNING, MONITORING
2026-07-31ExpenditureUSD 16kPROGRAMME PLANNING, MONITORING
2025-08-31ExpenditureUSD 18kPROGRAMME PLANNING, MONITORING
2026-05-31ExpenditureUSD 12kPROGRAMME PLANNING, MONITORING
2026-01-31ExpenditureUSD 11kPROGRAMME PLANNING, MONITORING
2025-10-31ExpenditureUSD 113PROGRAMME PLANNING, MONITORING
2026-05-31ExpenditureUSD -298PROGRAMME PLANNING, MONITORING
2025-07-31ExpenditureUSD 101PROGRAMME PLANNING, MONITORING
2025-03-31ExpenditureUSD 2,495PROGRAMME PLANNING, MONITORING
2026-04-30ExpenditureUSD 1,791PROGRAMME PLANNING, MONITORING
2025-03-31ExpenditureUSD 12kPROGRAMME PLANNING, MONITORING
2025-06-30ExpenditureUSD 6,525PROGRAMME PLANNING, MONITORING
2026-04-30ExpenditureUSD 4,091PROGRAMME PLANNING, MONITORING
2026-04-30ExpenditureUSD 2,467PROGRAMME PLANNING, MONITORING
2025-08-31ExpenditureUSD 2,962PROGRAMME PLANNING, MONITORING
2024-12-31ExpenditureUSD 967PROGRAMME PLANNING, MONITORING
2024-12-31ExpenditureUSD 65PROGRAMME PLANNING, MONITORING
2023-12-31ExpenditureUSD 161kPROGRAMME PLANNING, MONITORING
2026-04-30ExpenditureUSD 11kPROGRAMME PLANNING, MONITORING
2025-11-30ExpenditureUSD 6,616PROGRAMME PLANNING, MONITORING
2025-02-28ExpenditureUSD 18kPROGRAMME PLANNING, MONITORING
2025-04-30ExpenditureUSD -24PROGRAMME PLANNING, MONITORING
2025-12-31ExpenditureUSD 315PROGRAMME PLANNING, MONITORING
2025-10-31ExpenditureUSD 1PROGRAMME PLANNING, MONITORING
2024-12-31ExpenditureUSD 89kPROGRAMME PLANNING, MONITORING
2025-09-30ExpenditureUSD 1,667PROGRAMME PLANNING, MONITORING
2025-07-31ExpenditureUSD 13kPROGRAMME PLANNING, MONITORING
2025-11-30ExpenditureUSD 142PROGRAMME PLANNING, MONITORING
2026-05-31ExpenditureUSD 12kPROGRAMME PLANNING, MONITORING
2025-05-31ExpenditureUSD 24kPROGRAMME PLANNING, MONITORING
2025-10-31ExpenditureUSD 35kPROGRAMME PLANNING, MONITORING
2025-07-31ExpenditureUSD 1,214PROGRAMME PLANNING, MONITORING
2025-06-30ExpenditureUSD 941PROGRAMME PLANNING, MONITORING
2022-12-31ExpenditureUSD 58kPROGRAMME PLANNING, MONITORING
2023-12-31ExpenditureUSD 3,535PROGRAMME PLANNING, MONITORING
2026-08-31Incoming commitmentUSD 6,000UNICEFPROGRAMME PLANNING, MONITORINGnew
2025-12-31Incoming commitmentUSD 2,858UNICEFPROGRAMME PLANNING, MONITORING
2024-12-31Incoming commitmentUSD 908UNICEFPROGRAMME PLANNING, MONITORING
2025-12-31Incoming commitmentUSD 176kUNICEFPROGRAMME PLANNING, MONITORING
2026-08-31Incoming commitmentUSD 309kUNICEFPROGRAMME PLANNING, MONITORINGnew
2026-08-31Incoming commitmentUSD 3,850UNICEFPROGRAMME PLANNING, MONITORINGnew
2023-12-31Incoming commitmentUSD 3,333UNICEFPROGRAMME PLANNING, MONITORING
2023-12-31Incoming commitmentUSD 161kUNICEFPROGRAMME PLANNING, MONITORING
2025-12-31Incoming commitmentUSD 3,598UNICEFPROGRAMME PLANNING, MONITORING
2026-08-31Outgoing commitmentUSD 6,000UNICEFPROGRAMME PLANNING, MONITORINGnew
2022-12-31Incoming commitmentUSD 58kUNICEFPROGRAMME PLANNING, MONITORING
2024-12-31Incoming commitmentUSD 89kUNICEFPROGRAMME PLANNING, MONITORING
2025-12-31Outgoing commitmentUSD 2,858UNICEFPROGRAMME PLANNING, MONITORING
2024-12-31Outgoing commitmentUSD 908UNICEFPROGRAMME PLANNING, MONITORING
2025-12-31Outgoing commitmentUSD 176kUNICEFPROGRAMME PLANNING, MONITORING
2026-08-31Outgoing commitmentUSD 309kUNICEFPROGRAMME PLANNING, MONITORINGnew
2026-08-31Outgoing commitmentUSD 3,850UNICEFPROGRAMME PLANNING, MONITORINGnew
2023-12-31Outgoing commitmentUSD 3,333UNICEFPROGRAMME PLANNING, MONITORING
2023-12-31Outgoing commitmentUSD 161kUNICEFPROGRAMME PLANNING, MONITORING
2025-12-31Outgoing commitmentUSD 3,598UNICEFPROGRAMME PLANNING, MONITORING
2025-12-31Incoming fundsUSD 176kUNICEFPROGRAMME PLANNING, MONITORING
2022-12-31Outgoing commitmentUSD 58kUNICEFPROGRAMME PLANNING, MONITORING
2025-12-31Incoming fundsUSD 2,858UNICEFPROGRAMME PLANNING, MONITORING
2024-12-31Outgoing commitmentUSD 89kUNICEFPROGRAMME PLANNING, MONITORING
2024-12-31Incoming fundsUSD 89kUNICEFPROGRAMME PLANNING, MONITORING
2026-08-31Incoming fundsUSD 309kUNICEFPROGRAMME PLANNING, MONITORINGnew
2023-12-31Incoming fundsUSD 161kUNICEFPROGRAMME PLANNING, MONITORING
2023-12-31Incoming fundsUSD 3,333UNICEFPROGRAMME PLANNING, MONITORING
2022-12-31Incoming fundsUSD 58kUNICEFPROGRAMME PLANNING, MONITORING
2026-08-31Incoming fundsUSD 6,000UNICEFPROGRAMME PLANNING, MONITORINGnew
2024-12-31Incoming fundsUSD 908UNICEFPROGRAMME PLANNING, MONITORING
2025-12-31Incoming fundsUSD 3,598UNICEFPROGRAMME PLANNING, MONITORING
2026-08-31Incoming fundsUSD 3,850UNICEFPROGRAMME PLANNING, MONITORINGnew
2026-08-31DisbursementUSD 0PROGRAMME PLANNING, MONITORINGnew
2026-07-31Incoming commitmentUSD 6,000UNICEFPROGRAMME PLANNING, MONITORINGremoved
2026-07-31Incoming commitmentUSD 3,850UNICEFPROGRAMME PLANNING, MONITORINGremoved
2026-07-31Incoming commitmentUSD 280kUNICEFPROGRAMME PLANNING, MONITORINGremoved
2026-07-31Outgoing commitmentUSD 6,000UNICEFPROGRAMME PLANNING, MONITORINGremoved
2026-07-31Outgoing commitmentUSD 3,850UNICEFPROGRAMME PLANNING, MONITORINGremoved
2026-07-31Outgoing commitmentUSD 280kUNICEFPROGRAMME PLANNING, MONITORINGremoved
2026-07-31Incoming fundsUSD 280kUNICEFPROGRAMME PLANNING, MONITORINGremoved
2026-07-31Incoming fundsUSD 6,000UNICEFPROGRAMME PLANNING, MONITORINGremoved
2026-07-31DisbursementUSD 0PROGRAMME PLANNING, MONITORINGremoved
2026-07-31Incoming fundsUSD 3,850UNICEFPROGRAMME PLANNING, MONITORINGremoved

Struck-through rows were in the previous version, last seen 2026-09-28 02:30 UTC, and are not in the current file.

PROGRAMME PLANNING, MONITORING · OpenAid Ledger