United Nations Children's Fund (UNICEF) / unicef-indonesia
OUTPUT 7.1. PROGRAMME COORDINATION
XM-DAC-41122-Indonesia-2070/A0/07/880/001
USD 930kdeclared budget
USD 5,319disbursed and spent, 7 of 73 transactions
Pipelinestatus
31 Dec 2030planned end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2026
- Countries
- Indonesia 100%
- Sectors
- 56-01-14 · publisher's own 100%; Multisector aid for basic social services (16050) 100%; 17 · SDG goal 100%
- Funded by
- UNICEF-Indonesia; Japan Committee for UNICEF; UNFPA - UN Population Fund; Global - Child Protection; Consolidated Funds from NatComs; Japan and 17 more
- Participating
- UNICEF-Indonesia (funding); KEMENTERIAN DESA (implementing); Japan Committee for UNICEF (funding); UNFPA - UN Population Fund (funding); Global - Child Protection (funding); Consolidated Funds from NatComs (funding); YAYASAN BERKAT LESTARI (implementing); Japan (funding) and 20 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-28 02:30 UTC
Changes
- 2026-09-28Transactions removed+5 more
For project "OUTPUT 7.1. PROGRAMME COORDINATION", transactions were restated increasing the total by USD 405,774.00 (15.30%) from USD 2,651,127.00 to USD 3,056,901.00 and shifting dates from 2026-07-31 to 2026-08-
- Transactions removed: 3 transactions removed, USD 927
- Transaction rewritten: 33 transactions restated as of 2026-08-31: total USD 2,651,127 → USD 3,056,901 (+15.3%)
- Transaction rewritten: 31 transactions re-dated (2026-07-31 → 2026-08-31), USD 3,201,468 unchanged
- Transactions added: 4 transactions added, USD 35
- Organisations changed: 3 organisation(s) removed, 4 added
- Title changed: Title was “This activity will contribute to achieving results for the O”
OUTPUT 7.1. PROGRAMME COORDINATION · compare 4323cfc0 → ed7857cd
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 93k | current |
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 93k | current |
| 2028-01-01 → 2028-12-31 | revised, indicative | USD 93k | current |
| 2030-01-01 → 2030-12-31 | revised, indicative | USD 93k | current |
| 2029-01-01 → 2029-12-31 | revised, indicative | USD 93k | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 23k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 23k | current |
| 2028-01-01 → 2028-03-31 | revised, indicative | USD 23k | current |
| 2030-01-01 → 2030-03-31 | revised, indicative | USD 23k | current |
| 2029-01-01 → 2029-03-31 | revised, indicative | USD 23k | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 23k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 23k | current |
| 2028-04-01 → 2028-06-30 | revised, indicative | USD 23k | current |
| 2030-04-01 → 2030-06-30 | revised, indicative | USD 23k | current |
| 2029-04-01 → 2029-06-30 | revised, indicative | USD 23k | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 23k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 23k | current |
| 2028-07-01 → 2028-09-30 | revised, indicative | USD 23k | current |
| 2030-07-01 → 2030-09-30 | revised, indicative | USD 23k | current |
| 2029-07-01 → 2029-09-30 | revised, indicative | USD 23k | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 23k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 23k | current |
| 2028-10-01 → 2028-12-31 | revised, indicative | USD 23k | current |
| 2030-10-01 → 2030-12-31 | revised, indicative | USD 23k | current |
| 2029-10-01 → 2029-12-31 | revised, indicative | USD 23k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-07-31 | Expenditure | USD -2 | OUTPUT 7.1. PROGRAMME COORDINATION | ||
| 2026-05-31 | Expenditure | USD 88 | OUTPUT 7.1. PROGRAMME COORDINATION | ||
| 2026-04-30 | Expenditure | USD 3,301 | OUTPUT 7.1. PROGRAMME COORDINATION | ||
| 2026-06-30 | Expenditure | USD -1 | OUTPUT 7.1. PROGRAMME COORDINATION | ||
| 2026-08-31 | Expenditure | USD 2 | OUTPUT 7.1. PROGRAMME COORDINATION | new | |
| 2026-01-31 | Expenditure | USD 1,931 | OUTPUT 7.1. PROGRAMME COORDINATION | ||
| 2026-08-31 | Incoming commitment | USD 201 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 23k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 73k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 197k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 749k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 159k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 472k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 92 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 462 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 277 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 273 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 85 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 3 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 63 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 29k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 64k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 106k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 39 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 40k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 48 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 11 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 201 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 23k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 73k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 173k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 197k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 749k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 159k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 472k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 92 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 277 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 462 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 273 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 85 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 3 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 63 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 29k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 64k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 106k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 39 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 40k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 48 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 11 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 273 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 3 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 462 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Outgoing commitment | USD 173k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 197k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 472k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 23k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 48 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 39 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 73k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 159k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 277 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 40k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 173k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 11 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 92 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 63 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 106k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 64k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 29k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 749k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 201 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming funds | USD 85 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Disbursement | USD 0 | OUTPUT 7.1. PROGRAMME COORDINATION | new | |
| 2026-07-31 | Incoming commitment | USD 23k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 70k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 11k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 749k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 198k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 472k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 159k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 27k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 3 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 273 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 462 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 2,677 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 85 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 340 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 29k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 106k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 69k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 39 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 19k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 15k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 548 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 11k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 23k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 70k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming commitment | USD 309 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 749k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 472k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 159k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 198k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 27k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 3 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 462 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 2,677 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 85 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 273 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 340 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 29k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 106k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 69k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 39 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 19k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 548 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 15k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 462 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 198k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 273 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Outgoing commitment | USD 309 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 3 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 23k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 70k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 548 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 39 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 472k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 159k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 309 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 2,677 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 19k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 15k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 340 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 27k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 106k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 69k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 29k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 749k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 11k | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 85 | UNICEF | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Disbursement | USD 0 | OUTPUT 7.1. PROGRAMME COORDINATION | removed |
Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.