OpenAid Ledger

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

Special Purpose Outcome: Other

XM-DAC-41122-Peru-3390/A0/06/777/001

USD 20.62mdeclared budget
USD 23kdisbursed and spent, 3 of 5 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 Mar 2022
Countries
Peru 100%
Sectors
59-01-23 · publisher's own 42.7%; 59-01-02 · publisher's own 57.3%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
Funded by
UNICEF
Participating
CARE PERU (implementing); GOBIERNO REGIONAL DE UCAYALI (implementing); UNICEF (implementing); RED DE ALIADOS PARA LAS SOCIEDADES ABANDONADAS RASA JOVEN (implementing); ASOCIACION WARMI HUASI (implementing)
Versions seen
2 since 26 Sept 2026 · last checked 2026-09-28 02:31 UTC

Changes

  1. 2026-09-28
    Budget changed
    +3 more

    For the United Nations Children's Fund (UNICEF) project "Special Purpose Outcome: Other (XM-DAC-41122-Peru-3390/A0/06/777/001)", the budget increased by 19.40% from USD 17,260,760.00 to USD 20,617,940.00, the

    • Budget changed: Budget USD 17.26m → USD 20.62m (+19.4%)
    • Dates changed: planned end 2026-12-31 → 2027-02-28
    • Organisations changed: 3 organisation(s) removed, 4 added
    • Transaction rewritten: 3 transactions re-dated (2026-07-31 → 2026-08-31), USD 0 unchanged

    Special Purpose Outcome: Other · compare 804cc589 → 25922a37

Budgets

PeriodTypeValueRecord
2026-01-01 → 2026-12-31revised, indicativeUSD 1.98mcurrent
2027-01-01 → 2027-12-31revised, indicativeUSD 1.68mnew since 27 Sept 2026
2025-01-01 → 2025-12-31revised, indicativeUSD 1.68mcurrent
2024-01-01 → 2024-12-31revised, indicativeUSD 1.25mcurrent
2023-01-01 → 2023-12-31revised, indicativeUSD 1.97mcurrent
2022-01-01 → 2022-12-31revised, indicativeUSD 1.74mcurrent
2026-01-01 → 2026-03-31revised, indicativeUSD 496kcurrent
2027-01-01 → 2027-03-31revised, indicativeUSD 420knew since 27 Sept 2026
2025-01-01 → 2025-03-31revised, indicativeUSD 420kcurrent
2024-01-01 → 2024-03-31revised, indicativeUSD 313kcurrent
2023-01-01 → 2023-03-31revised, indicativeUSD 493kcurrent
2022-01-01 → 2022-03-31revised, indicativeUSD 436kcurrent
2026-04-01 → 2026-06-30revised, indicativeUSD 496kcurrent
2027-04-01 → 2027-06-30revised, indicativeUSD 420knew since 27 Sept 2026
2025-04-01 → 2025-06-30revised, indicativeUSD 420kcurrent
2024-04-01 → 2024-06-30revised, indicativeUSD 313kcurrent
2023-04-01 → 2023-06-30revised, indicativeUSD 493kcurrent
2022-04-01 → 2022-06-30revised, indicativeUSD 436kcurrent
2026-07-01 → 2026-09-30revised, indicativeUSD 496kcurrent
2027-07-01 → 2027-09-30revised, indicativeUSD 420knew since 27 Sept 2026
2025-07-01 → 2025-09-30revised, indicativeUSD 420kcurrent
2024-07-01 → 2024-09-30revised, indicativeUSD 313kcurrent
2023-07-01 → 2023-09-30revised, indicativeUSD 493kcurrent
2022-07-01 → 2022-09-30revised, indicativeUSD 436kcurrent
2026-10-01 → 2026-12-31revised, indicativeUSD 496kcurrent
2027-10-01 → 2027-12-31revised, indicativeUSD 420knew since 27 Sept 2026
2025-10-01 → 2025-12-31revised, indicativeUSD 420kcurrent
2024-10-01 → 2024-12-31revised, indicativeUSD 313kcurrent
2023-10-01 → 2023-12-31revised, indicativeUSD 493kcurrent
2022-10-01 → 2022-12-31revised, indicativeUSD 436kcurrent

Transactions

DateTypeValueToNoteRecord
2022-12-31ExpenditureUSD 13k777.1. INDIVIDUAL SUPPORTERS
2023-12-31ExpenditureUSD 9,883777.1. INDIVIDUAL SUPPORTERS
2026-08-31Incoming commitmentUSD 0UNICEF777.1. INDIVIDUAL SUPPORTERSnew
2026-08-31DisbursementUSD 0777.1. INDIVIDUAL SUPPORTERSnew
2026-08-31Incoming fundsUSD 0UNICEF777.1. INDIVIDUAL SUPPORTERSnew
2026-07-31Incoming fundsUSD 0UNICEF777.1. INDIVIDUAL SUPPORTERSremoved
2026-07-31Incoming commitmentUSD 0UNICEF777.1. INDIVIDUAL SUPPORTERSremoved
2026-07-31DisbursementUSD 0777.1. INDIVIDUAL SUPPORTERSremoved

Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.

Special Purpose Outcome: Other · OpenAid Ledger