OpenAid Ledger

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

PROGRAMME PLANNING AND MONITORING

XM-DAC-41122-Chile-0840/A0/07/880/003

USD 2.91mdeclared budget
USD 946kdisbursed and spent, 78 of 105 transactions
Pipelinestatus
28 Feb 2027planned end, was 31 Dec 2026

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
UNICEF
Start
01 Jul 2023
Countries
Chile 100%
Sectors
55-01-01 · publisher's own 50.9%; 55-01-02 · publisher's own 0.1%; 55-02-01 · publisher's own 5.5%; 55-05-03 · publisher's own 43.5%; Multisector aid for basic social services (16050) 100%; 17 · SDG goal 100%
Funded by
UNICEF Regular Resources; Country - CPD Flexible; UNICEF-Chile
Participating
DEFENSORIA DE LOS DERECHOS DE LA NINEZ (implementing); UNICEF Regular Resources (funding); UNICEF (implementing); Country - CPD Flexible (funding); UNICEF-Chile (funding); PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE (implementing)
Versions seen
2 since 26 Sept 2026 · last checked 2026-09-30 02:29 UTC

Changes

  1. 2026-09-29
    Transaction rewritten
    +6 more

    For the project "PROGRAMME PLANNING AND MONITORING", the budget increased by 45.5% to USD 2,909,366.00, transactions increased by 15.7% to USD 1,265,007.00, the planned end date was extended to 2027-02-28, and five new transactions totaling USD 24,105.5

    • Transaction rewritten: 6 transactions restated as of 2026-08-31: total USD 1,093,278 → USD 1,265,007 (+15.7%)
    • Budget changed: Budget USD 2.00m → USD 2.91m (+45.5%)
    • Transaction rewritten: 4 transactions re-dated (2026-07-31 → 2026-08-31), USD 22,190.84 unchanged
    • Dates changed: planned end 2026-12-31 → 2027-02-28
    • Transactions added: 5 transactions added, USD 24k
    • Organisations changed: 1 organisation(s) removed, 1 added
    • Title changed: Title was “This activity will contribute to achieving results for the P”

    PROGRAMME PLANNING AND MONITORING · compare 4d506df6 → a255301f

Budgets

PeriodTypeValueRecord
2027-01-01 → 2027-12-31revised, indicativeUSD 455knew since 28 Sept 2026
2026-01-01 → 2026-12-31revised, indicativeUSD 174kcurrent
2023-01-01 → 2023-12-31revised, indicativeUSD 79kcurrent
2024-01-01 → 2024-12-31revised, indicativeUSD 292kcurrent
2025-01-01 → 2025-12-31revised, indicativeUSD 455kcurrent
2027-01-01 → 2027-03-31revised, indicativeUSD 114knew since 28 Sept 2026
2026-01-01 → 2026-03-31revised, indicativeUSD 43kcurrent
2023-01-01 → 2023-03-31revised, indicativeUSD 20kcurrent
2024-01-01 → 2024-03-31revised, indicativeUSD 73kcurrent
2025-01-01 → 2025-03-31revised, indicativeUSD 114kcurrent
2027-04-01 → 2027-06-30revised, indicativeUSD 114knew since 28 Sept 2026
2026-04-01 → 2026-06-30revised, indicativeUSD 43kcurrent
2023-04-01 → 2023-06-30revised, indicativeUSD 20kcurrent
2024-04-01 → 2024-06-30revised, indicativeUSD 73kcurrent
2025-04-01 → 2025-06-30revised, indicativeUSD 114kcurrent
2027-07-01 → 2027-09-30revised, indicativeUSD 114knew since 28 Sept 2026
2026-07-01 → 2026-09-30revised, indicativeUSD 43kcurrent
2023-07-01 → 2023-09-30revised, indicativeUSD 20kcurrent
2024-07-01 → 2024-09-30revised, indicativeUSD 73kcurrent
2025-07-01 → 2025-09-30revised, indicativeUSD 114kcurrent
2027-10-01 → 2027-12-31revised, indicativeUSD 114knew since 28 Sept 2026
2026-10-01 → 2026-12-31revised, indicativeUSD 43kcurrent
2023-10-01 → 2023-12-31revised, indicativeUSD 20kcurrent
2024-10-01 → 2024-12-31revised, indicativeUSD 73kcurrent
2025-10-01 → 2025-12-31revised, indicativeUSD 114kcurrent

Transactions

DateTypeValueToNoteRecord
2025-12-31ExpenditureUSD -8,881PROGRAMME PLANNING AND MONITORING
2026-01-31ExpenditureUSD -7,719PROGRAMME PLANNING AND MONITORING
2025-10-31ExpenditureUSD 18kPROGRAMME PLANNING AND MONITORING
2025-06-30ExpenditureUSD 9,893PROGRAMME PLANNING AND MONITORING
2026-08-31ExpenditureUSD 2,066PROGRAMME PLANNING AND MONITORINGnew
2025-12-31ExpenditureUSD 45PROGRAMME PLANNING AND MONITORING
2025-04-30ExpenditureUSD 9,880PROGRAMME PLANNING AND MONITORING
2025-12-31ExpenditureUSD 9,923PROGRAMME PLANNING AND MONITORING
2025-11-30ExpenditureUSD 9,896PROGRAMME PLANNING AND MONITORING
2025-05-31ExpenditureUSD -23PROGRAMME PLANNING AND MONITORING
2026-07-31ExpenditureUSD 16kPROGRAMME PLANNING AND MONITORING
2026-03-31ExpenditureUSD 22PROGRAMME PLANNING AND MONITORING
2025-02-28ExpenditureUSD -32PROGRAMME PLANNING AND MONITORING
2025-07-31ExpenditureUSD 122PROGRAMME PLANNING AND MONITORING
2023-12-31ExpenditureUSD 65kPROGRAMME PLANNING AND MONITORING
2025-07-31ExpenditureUSD 2,538PROGRAMME PLANNING AND MONITORING
2025-09-30ExpenditureUSD 1,903PROGRAMME PLANNING AND MONITORING
2023-12-31ExpenditureUSD 1,339PROGRAMME PLANNING AND MONITORING
2026-05-31ExpenditureUSD 18kPROGRAMME PLANNING AND MONITORING
2025-08-31ExpenditureUSD 9,896PROGRAMME PLANNING AND MONITORING
2026-04-30ExpenditureUSD 12kPROGRAMME PLANNING AND MONITORING
2026-08-31ExpenditureUSD 17kPROGRAMME PLANNING AND MONITORINGnew
2026-02-28ExpenditureUSD 44kPROGRAMME PLANNING AND MONITORING
2025-06-30ExpenditureUSD -5PROGRAMME PLANNING AND MONITORING
2025-09-30ExpenditureUSD 2PROGRAMME PLANNING AND MONITORING
2025-04-30ExpenditureUSD 27PROGRAMME PLANNING AND MONITORING
2024-12-31ExpenditureUSD 125kPROGRAMME PLANNING AND MONITORING
2025-10-31ExpenditureUSD 1,442PROGRAMME PLANNING AND MONITORING
2025-05-31ExpenditureUSD 9,893PROGRAMME PLANNING AND MONITORING
2026-07-31ExpenditureUSD 34kPROGRAMME PLANNING AND MONITORING
2025-04-30ExpenditureUSD 1PROGRAMME PLANNING AND MONITORING
2025-02-28ExpenditureUSD -1PROGRAMME PLANNING AND MONITORING
2024-12-31ExpenditureUSD 7,741PROGRAMME PLANNING AND MONITORING
2023-12-31ExpenditureUSD 12kPROGRAMME PLANNING AND MONITORING
2024-12-31ExpenditureUSD 8,881PROGRAMME PLANNING AND MONITORING
2025-02-28ExpenditureUSD 9,894PROGRAMME PLANNING AND MONITORING
2026-02-28ExpenditureUSD 12kPROGRAMME PLANNING AND MONITORING
2025-09-30ExpenditureUSD 9,896PROGRAMME PLANNING AND MONITORING
2026-06-30ExpenditureUSD 20kPROGRAMME PLANNING AND MONITORING
2025-07-31ExpenditureUSD 9,896PROGRAMME PLANNING AND MONITORING
2025-12-31ExpenditureUSD 282PROGRAMME PLANNING AND MONITORING
2025-05-31ExpenditureUSD -1PROGRAMME PLANNING AND MONITORING
2026-01-31ExpenditureUSD 8,572PROGRAMME PLANNING AND MONITORING
2025-01-31ExpenditureUSD 10PROGRAMME PLANNING AND MONITORING
2026-06-30ExpenditureUSD 1,879PROGRAMME PLANNING AND MONITORING
2026-08-31ExpenditureUSD -6PROGRAMME PLANNING AND MONITORINGnew
2023-12-31ExpenditureUSD 249PROGRAMME PLANNING AND MONITORING
2026-04-30ExpenditureUSD 68kPROGRAMME PLANNING AND MONITORING
2025-12-31ExpenditureUSD 2,582PROGRAMME PLANNING AND MONITORING
2025-12-31ExpenditureUSD 20kPROGRAMME PLANNING AND MONITORING
2025-03-31ExpenditureUSD -14PROGRAMME PLANNING AND MONITORING
2025-11-30ExpenditureUSD 2PROGRAMME PLANNING AND MONITORING
2026-06-30ExpenditureUSD 166PROGRAMME PLANNING AND MONITORING
2026-08-31ExpenditureUSD 9PROGRAMME PLANNING AND MONITORINGnew
2025-11-30ExpenditureUSD 1,954PROGRAMME PLANNING AND MONITORING
2026-06-30ExpenditureUSD 137PROGRAMME PLANNING AND MONITORING
2025-10-31ExpenditureUSD 9,896PROGRAMME PLANNING AND MONITORING
2026-03-31ExpenditureUSD 12kPROGRAMME PLANNING AND MONITORING
2025-10-31ExpenditureUSD 2,844PROGRAMME PLANNING AND MONITORING
2025-08-31ExpenditureUSD 20kPROGRAMME PLANNING AND MONITORING
2026-05-31ExpenditureUSD 151PROGRAMME PLANNING AND MONITORING
2025-11-30ExpenditureUSD 61kPROGRAMME PLANNING AND MONITORING
2026-01-31ExpenditureUSD 2,086PROGRAMME PLANNING AND MONITORING
2024-12-31ExpenditureUSD 39kPROGRAMME PLANNING AND MONITORING
2024-12-31ExpenditureUSD 83kPROGRAMME PLANNING AND MONITORING
2024-12-31ExpenditureUSD 104kPROGRAMME PLANNING AND MONITORING
2025-08-31ExpenditureUSD 983PROGRAMME PLANNING AND MONITORING
2026-01-31ExpenditureUSD 12kPROGRAMME PLANNING AND MONITORING
2025-01-31ExpenditureUSD 9,866PROGRAMME PLANNING AND MONITORING
2025-03-31ExpenditureUSD 9,902PROGRAMME PLANNING AND MONITORING
2025-08-31ExpenditureUSD -1PROGRAMME PLANNING AND MONITORING
2025-12-31ExpenditureUSD -85kPROGRAMME PLANNING AND MONITORING
2024-12-31ExpenditureUSD 17kPROGRAMME PLANNING AND MONITORING
2024-12-31ExpenditureUSD 20kPROGRAMME PLANNING AND MONITORING
2026-05-31ExpenditureUSD 104PROGRAMME PLANNING AND MONITORING
2026-08-31DisbursementUSD 15kPONTIFICIA UNIVERSIDAD CATOLICA DE CHILEPROGRAMME PLANNING AND MONITORINGnew
2025-12-31DisbursementUSD 10kPONTIFICIA UNIVERSIDAD CATOLICA DE CHILEPROGRAMME PLANNING AND MONITORING
2023-12-31Incoming commitmentUSD 13kUNICEFPROGRAMME PLANNING AND MONITORING
2026-08-31DisbursementUSD 5,327DEFENSORIA DE LOS DERECHOS DE LA NINEZPROGRAMME PLANNING AND MONITORINGnew
2024-12-31Incoming commitmentUSD 177kUNICEFPROGRAMME PLANNING AND MONITORING
2025-12-31Incoming commitmentUSD 233kUNICEFPROGRAMME PLANNING AND MONITORING
2026-08-31Incoming commitmentUSD 2,389UNICEFPROGRAMME PLANNING AND MONITORINGnew
2023-12-31Incoming commitmentUSD 65kUNICEFPROGRAMME PLANNING AND MONITORING
2025-12-31Incoming commitmentUSD 31kUNICEFPROGRAMME PLANNING AND MONITORING
2024-12-31Incoming commitmentUSD 115kUNICEFPROGRAMME PLANNING AND MONITORING
2026-08-31Incoming commitmentUSD 322kUNICEFPROGRAMME PLANNING AND MONITORINGnew
2026-08-31Incoming commitmentUSD 100kUNICEFPROGRAMME PLANNING AND MONITORINGnew
2023-12-31Outgoing commitmentUSD 13kUNICEFPROGRAMME PLANNING AND MONITORING
2024-12-31Outgoing commitmentUSD 177kUNICEFPROGRAMME PLANNING AND MONITORING
2025-12-31Outgoing commitmentUSD 233kUNICEFPROGRAMME PLANNING AND MONITORING
2026-08-31Outgoing commitmentUSD 2,389UNICEFPROGRAMME PLANNING AND MONITORINGnew
2023-12-31Outgoing commitmentUSD 65kUNICEFPROGRAMME PLANNING AND MONITORING
2025-12-31Outgoing commitmentUSD 31kUNICEFPROGRAMME PLANNING AND MONITORING
2024-12-31Outgoing commitmentUSD 115kUNICEFPROGRAMME PLANNING AND MONITORING
2026-08-31Outgoing commitmentUSD 322kUNICEFPROGRAMME PLANNING AND MONITORINGnew
2026-08-31Outgoing commitmentUSD 100kUNICEFPROGRAMME PLANNING AND MONITORINGnew
2025-12-31Incoming fundsUSD 233kUNICEFPROGRAMME PLANNING AND MONITORING
2023-12-31Incoming fundsUSD 65kUNICEFPROGRAMME PLANNING AND MONITORING
2026-08-31Incoming fundsUSD 2,389UNICEFPROGRAMME PLANNING AND MONITORINGnew
2023-12-31Incoming fundsUSD 13kUNICEFPROGRAMME PLANNING AND MONITORING
2026-08-31Incoming fundsUSD 322kUNICEFPROGRAMME PLANNING AND MONITORINGnew
2024-12-31Incoming fundsUSD 115kUNICEFPROGRAMME PLANNING AND MONITORING
2026-08-31Incoming fundsUSD 100kUNICEFPROGRAMME PLANNING AND MONITORINGnew
2025-12-31Incoming fundsUSD 31kUNICEFPROGRAMME PLANNING AND MONITORING
2024-12-31Incoming fundsUSD 177kUNICEFPROGRAMME PLANNING AND MONITORING
2026-07-31DisbursementUSD 15kPONTIFICIA UNIVERSIDAD CATOLICA DE CHILEPROGRAMME PLANNING AND MONITORINGremoved
2026-07-31Incoming commitmentUSD 2,389UNICEFPROGRAMME PLANNING AND MONITORINGremoved
2026-07-31Incoming commitmentUSD 321kUNICEFPROGRAMME PLANNING AND MONITORINGremoved
2026-07-31Incoming commitmentUSD 43kUNICEFPROGRAMME PLANNING AND MONITORINGremoved
2026-07-31Outgoing commitmentUSD 2,389UNICEFPROGRAMME PLANNING AND MONITORINGremoved
2026-07-31Outgoing commitmentUSD 321kUNICEFPROGRAMME PLANNING AND MONITORINGremoved
2026-07-31Outgoing commitmentUSD 43kUNICEFPROGRAMME PLANNING AND MONITORINGremoved
2026-07-31Incoming fundsUSD 2,389UNICEFPROGRAMME PLANNING AND MONITORINGremoved
2026-07-31Incoming fundsUSD 321kUNICEFPROGRAMME PLANNING AND MONITORINGremoved
2026-07-31Incoming fundsUSD 43kUNICEFPROGRAMME PLANNING AND 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 AND MONITORING · OpenAid Ledger