United Nations Children's Fund (UNICEF) / unicef-peru
880.1. PROGRAMME COORDINATION
XM-DAC-41122-Peru-3390/A0/06/880/001
USD 7,206declared budget
USD 2,631disbursed and spent, 3 of 5 transactions
Pipelinestatus
28 Feb 2027planned end, was 31 Dec 2026
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Mar 2022
- Countries
- Peru 100%
- Sectors
- 56-01-14 · publisher's own 100%; Multisector aid for basic social services (16050) 100%; 17 · SDG goal 100%
- Funded by
- UNICEF
- Participating
- GOBIERNO REGIONAL DE UCAYALI (implementing); UNICEF (implementing); ASOCIACION WARMI HUASI (implementing); RED DE ALIADOS PARA LAS SOCIEDADES ABANDONADAS RASA JOVEN (implementing); CARE PERU (implementing)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-28 02:31 UTC
Changes
- 2026-09-28Budget changed+4 more
For project "880.1. PROGRAMME COORDINATION", the budget increased by 15.60% from USD 6,234.00 to USD 7,206.00, the planned end date was extended from December 31, 2026 to February 28, 2027, and four organizations were added while three were removed. This change is likely part of a bulk correction
- Budget changed: Budget USD 6,234 → USD 7,206 (+15.6%)
- 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”
880.1. PROGRAMME COORDINATION · compare 804cc589 → 25922a37
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2024-01-01 → 2024-12-31 | revised, indicative | USD 2,145 | current |
| 2025-01-01 → 2025-12-31 | revised, indicative | USD 486 | current |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 486 | current |
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 486 | new since 27 Sept 2026 |
| 2024-01-01 → 2024-03-31 | revised, indicative | USD 536 | current |
| 2025-01-01 → 2025-03-31 | revised, indicative | USD 122 | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 122 | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 122 | new since 27 Sept 2026 |
| 2024-04-01 → 2024-06-30 | revised, indicative | USD 536 | current |
| 2025-04-01 → 2025-06-30 | revised, indicative | USD 122 | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 122 | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 122 | new since 27 Sept 2026 |
| 2024-07-01 → 2024-09-30 | revised, indicative | USD 536 | current |
| 2025-07-01 → 2025-09-30 | revised, indicative | USD 122 | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 122 | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 122 | new since 27 Sept 2026 |
| 2024-10-01 → 2024-12-31 | revised, indicative | USD 536 | current |
| 2025-10-01 → 2025-12-31 | revised, indicative | USD 122 | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 122 | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 122 | new since 27 Sept 2026 |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2025-12-31 | Expenditure | USD 486 | 880.1. PROGRAMME COORDINATION | ||
| 2024-12-31 | Expenditure | USD 2,145 | 880.1. PROGRAMME COORDINATION | ||
| 2026-08-31 | Disbursement | USD 0 | 880.1. PROGRAMME COORDINATION | new | |
| 2026-08-31 | Incoming funds | USD 0 | UNICEF | 880.1. PROGRAMME COORDINATION | new |
| 2026-08-31 | Incoming commitment | USD 0 | UNICEF | 880.1. PROGRAMME COORDINATION | new |
| 2026-07-31 | Incoming commitment | USD 0 | UNICEF | 880.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Incoming funds | USD 0 | UNICEF | 880.1. PROGRAMME COORDINATION | removed |
| 2026-07-31 | Disbursement | USD 0 | 880.1. 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.