OpenAid Ledger

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

800.2. FINANCIAL AND ADMINISTRATIVE MANAGEMENT

XM-DAC-41122-Peru-3390/A0/06/800/002

USD 89kdeclared budget
USD 18kdisbursed and spent, 5 of 7 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
57-05-04 · publisher's own 100%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
Funded by
UNICEF
Participating
ASOCIACION WARMI HUASI (implementing); UNICEF (implementing); RED DE ALIADOS PARA LAS SOCIEDADES ABANDONADAS RASA JOVEN (implementing); GOBIERNO REGIONAL DE UCAYALI (implementing); CARE PERU (implementing)
Versions seen
2 since 26 Sept 2026 · last checked 2026-09-28 02:31 UTC

Changes

  1. 2026-09-28
    Budget changed
    +4 more

    For the project "800.2. FINANCIAL AND ADMINISTRATIVE MANAGEMENT", the budget increased by 42.50% from USD 62,272.00 to USD 88,742.00, the planned end date moved from 2026-12-31 to 2027-02-28, and the title was shortened. This is likely part of a bulk correction of

    • Budget changed: Budget USD 62k → USD 89k (+42.5%)
    • 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
    • Title changed: Title was “This activity will contribute to achieving results for the 8”

    800.2. FINANCIAL AND ADMINISTRATIVE MANAGEMENT · compare 804cc589 → 25922a37

Budgets

PeriodTypeValueRecord
2026-01-01 → 2026-12-31revised, indicativeUSD 13kcurrent
2025-01-01 → 2025-12-31revised, indicativeUSD 13kcurrent
2024-01-01 → 2024-12-31revised, indicativeUSD -1,805current
2023-01-01 → 2023-12-31revised, indicativeUSD 1,805current
2022-01-01 → 2022-12-31revised, indicativeUSD 4,666current
2027-01-01 → 2027-12-31revised, indicativeUSD 13knew since 27 Sept 2026
2026-01-01 → 2026-03-31revised, indicativeUSD 3,309current
2025-01-01 → 2025-03-31revised, indicativeUSD 3,309current
2024-01-01 → 2024-03-31revised, indicativeUSD -451current
2023-01-01 → 2023-03-31revised, indicativeUSD 451current
2022-01-01 → 2022-03-31revised, indicativeUSD 1,167current
2027-01-01 → 2027-03-31revised, indicativeUSD 3,309new since 27 Sept 2026
2026-04-01 → 2026-06-30revised, indicativeUSD 3,309current
2025-04-01 → 2025-06-30revised, indicativeUSD 3,309current
2024-04-01 → 2024-06-30revised, indicativeUSD -451current
2023-04-01 → 2023-06-30revised, indicativeUSD 451current
2022-04-01 → 2022-06-30revised, indicativeUSD 1,167current
2027-04-01 → 2027-06-30revised, indicativeUSD 3,309new since 27 Sept 2026
2026-07-01 → 2026-09-30revised, indicativeUSD 3,309current
2025-07-01 → 2025-09-30revised, indicativeUSD 3,309current
2024-07-01 → 2024-09-30revised, indicativeUSD -451current
2023-07-01 → 2023-09-30revised, indicativeUSD 451current
2022-07-01 → 2022-09-30revised, indicativeUSD 1,167current
2027-07-01 → 2027-09-30revised, indicativeUSD 3,309new since 27 Sept 2026
2026-10-01 → 2026-12-31revised, indicativeUSD 3,309current
2025-10-01 → 2025-12-31revised, indicativeUSD 3,309current
2024-10-01 → 2024-12-31revised, indicativeUSD -451current
2023-10-01 → 2023-12-31revised, indicativeUSD 451current
2022-10-01 → 2022-12-31revised, indicativeUSD 1,167current
2027-10-01 → 2027-12-31revised, indicativeUSD 3,309new since 27 Sept 2026

Transactions

DateTypeValueToNoteRecord
2025-12-31ExpenditureUSD 13k800.2. FINANCIAL AND ADMINISTRATIVE MANAGEMENT
2024-12-31ExpenditureUSD -1,805800.2. FINANCIAL AND ADMINISTRATIVE MANAGEMENT
2022-12-31ExpenditureUSD 4,666800.2. FINANCIAL AND ADMINISTRATIVE MANAGEMENT
2023-12-31ExpenditureUSD 1,805800.2. FINANCIAL AND ADMINISTRATIVE MANAGEMENT
2026-08-31Incoming commitmentUSD 0UNICEF800.2. FINANCIAL AND ADMINISTRATIVE MANAGEMENTnew
2026-08-31DisbursementUSD 0800.2. FINANCIAL AND ADMINISTRATIVE MANAGEMENTnew
2026-08-31Incoming fundsUSD 0UNICEF800.2. FINANCIAL AND ADMINISTRATIVE MANAGEMENTnew
2026-07-31DisbursementUSD 0800.2. FINANCIAL AND ADMINISTRATIVE MANAGEMENTremoved
2026-07-31Incoming commitmentUSD 0UNICEF800.2. FINANCIAL AND ADMINISTRATIVE MANAGEMENTremoved
2026-07-31Incoming fundsUSD 0UNICEF800.2. FINANCIAL AND ADMINISTRATIVE MANAGEMENTremoved

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

800.2. FINANCIAL AND ADMINISTRATIVE MANAGEMENT · OpenAid Ledger