OpenAid Ledger

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

Special Purpose Outcome: Other

XM-DAC-41122-Peru-3390/A0/06/777/003

USD 632kdeclared budget
USD -13kdisbursed and spent, 2 of 4 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
59-02-09 · publisher's own 100%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
Funded by
UNICEF
Participating
UNICEF (implementing); CARE PERU (implementing); RED DE ALIADOS PARA LAS SOCIEDADES ABANDONADAS RASA JOVEN (implementing); GOBIERNO REGIONAL DE UCAYALI (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 project "Special Purpose Outcome: Other (XM-DAC-41122-Peru-3390/A0/06/777/003)", the budget increased by 14.50% from USD 552,154.00 to USD 632,284.00, the planned end date was extended from 2026-12-31

    • Budget changed: Budget USD 552k → USD 632k (+14.5%)
    • 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
2027-01-01 → 2027-12-31revised, indicativeUSD 40knew since 27 Sept 2026
2026-01-01 → 2026-12-31revised, indicativeUSD 40kcurrent
2023-01-01 → 2023-12-31revised, indicativeUSD 50kcurrent
2024-01-01 → 2024-12-31revised, indicativeUSD 46kcurrent
2025-01-01 → 2025-12-31revised, indicativeUSD 40kcurrent
2022-01-01 → 2022-12-31revised, indicativeUSD 100kcurrent
2027-01-01 → 2027-03-31revised, indicativeUSD 10knew since 27 Sept 2026
2026-01-01 → 2026-03-31revised, indicativeUSD 10kcurrent
2023-01-01 → 2023-03-31revised, indicativeUSD 13kcurrent
2024-01-01 → 2024-03-31revised, indicativeUSD 11kcurrent
2025-01-01 → 2025-03-31revised, indicativeUSD 10kcurrent
2022-01-01 → 2022-03-31revised, indicativeUSD 25kcurrent
2027-04-01 → 2027-06-30revised, indicativeUSD 10knew since 27 Sept 2026
2026-04-01 → 2026-06-30revised, indicativeUSD 10kcurrent
2023-04-01 → 2023-06-30revised, indicativeUSD 13kcurrent
2024-04-01 → 2024-06-30revised, indicativeUSD 11kcurrent
2025-04-01 → 2025-06-30revised, indicativeUSD 10kcurrent
2022-04-01 → 2022-06-30revised, indicativeUSD 25kcurrent
2027-07-01 → 2027-09-30revised, indicativeUSD 10knew since 27 Sept 2026
2026-07-01 → 2026-09-30revised, indicativeUSD 10kcurrent
2023-07-01 → 2023-09-30revised, indicativeUSD 13kcurrent
2024-07-01 → 2024-09-30revised, indicativeUSD 11kcurrent
2025-07-01 → 2025-09-30revised, indicativeUSD 10kcurrent
2022-07-01 → 2022-09-30revised, indicativeUSD 25kcurrent
2027-10-01 → 2027-12-31revised, indicativeUSD 10knew since 27 Sept 2026
2026-10-01 → 2026-12-31revised, indicativeUSD 10kcurrent
2023-10-01 → 2023-12-31revised, indicativeUSD 13kcurrent
2024-10-01 → 2024-12-31revised, indicativeUSD 11kcurrent
2025-10-01 → 2025-12-31revised, indicativeUSD 10kcurrent
2022-10-01 → 2022-12-31revised, indicativeUSD 25kcurrent

Transactions

DateTypeValueToNoteRecord
2025-06-30ExpenditureUSD -13k777.3. BUSINESSES
2026-08-31DisbursementUSD 0777.3. BUSINESSESnew
2026-08-31Incoming commitmentUSD 0UNICEF777.3. BUSINESSESnew
2026-08-31Incoming fundsUSD 0UNICEF777.3. BUSINESSESnew
2026-07-31Incoming fundsUSD 0UNICEF777.3. BUSINESSESremoved
2026-07-31Incoming commitmentUSD 0UNICEF777.3. BUSINESSESremoved
2026-07-31DisbursementUSD 0777.3. BUSINESSESremoved

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