United Nations Children's Fund (UNICEF) / unicef-southsudan
3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK
XM-DAC-41122-South Sudan-4040/A0/04/003/001
USD 10.13mdeclared budget
USD 1.74mdisbursed and spent, 51 of 93 transactions
Implementationstatus
31 Dec 2027planned end, was 31 Dec 2026
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2023
- Countries
- South Sudan 100%
- Sectors
- 50-09-01 · publisher's own 11.6%; 50-09-07 · publisher's own 88.4%; Water sector policy and administrative management (14010) 88.4%; Basic drinking water supply (14031) 11.6%; 6 · SDG goal 100%
- Funded by
- Netherlands; The United Kingdom; UNICEF Regular Resources; Germany; Global - Water Sanitation & Hygiene; Global - Thematic Humanitarian Resp
- Participating
- LM INTERNATIONAL LAKARMISSIONEN (implementing); SOUTH SUDAN URBAN WATER CORPORATION (implementing); WASH INFORMATION MANAGEMENT SYSTEM WIMS MEDIWR (implementing); Netherlands (funding); FOR AFRIKA TO THRIVE (implementing); DIRECTORATE OF WATER SANITATION AND HYGIENE (implementing); UNICEF (implementing); The United Kingdom (funding) and 10 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-28 02:31 UTC
Changes
- 2026-09-28Transaction rewritten+5 more
In project "3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK", transactions decreased by 35.80% from USD 4,224,339.00 to USD 2,714,106.00, while the budget increased by 4.20% to USD 10,126,964.00 and the planned end date moved
- Transaction rewritten: 3 transactions restated as of 2026-08-31: total USD 4,224,339 → USD 2,714,106 (-35.8%)
- Dates changed: planned end 2026-12-31 → 2027-12-31
- Transaction rewritten: 7 transactions re-dated (2026-07-31 → 2026-08-31), USD 194,265 unchanged
- Budget changed: Budget USD 9.72m → USD 10.13m (+4.2%)
- Transactions added: 4 transactions added, USD 24k
- Title changed: Title was “This activity will contribute to achieving results for the 3”
3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK · compare b6c53678 → 107fb35e
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 202k | new since 27 Sept 2026 |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 3.85m | current |
| 2025-01-01 → 2025-12-31 | revised, indicative | USD 202k | current |
| 2024-01-01 → 2024-12-31 | revised, indicative | USD 279k | current |
| 2023-01-01 → 2023-12-31 | revised, indicative | USD 526k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 50k | new since 27 Sept 2026 |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 964k | current |
| 2025-01-01 → 2025-03-31 | revised, indicative | USD 50k | current |
| 2024-01-01 → 2024-03-31 | revised, indicative | USD 70k | current |
| 2023-01-01 → 2023-03-31 | revised, indicative | USD 132k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 50k | new since 27 Sept 2026 |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 964k | current |
| 2025-04-01 → 2025-06-30 | revised, indicative | USD 50k | current |
| 2024-04-01 → 2024-06-30 | revised, indicative | USD 70k | current |
| 2023-04-01 → 2023-06-30 | revised, indicative | USD 132k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 50k | new since 27 Sept 2026 |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 964k | current |
| 2025-07-01 → 2025-09-30 | revised, indicative | USD 50k | current |
| 2024-07-01 → 2024-09-30 | revised, indicative | USD 70k | current |
| 2023-07-01 → 2023-09-30 | revised, indicative | USD 132k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 50k | new since 27 Sept 2026 |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 964k | current |
| 2025-10-01 → 2025-12-31 | revised, indicative | USD 50k | current |
| 2024-10-01 → 2024-12-31 | revised, indicative | USD 70k | current |
| 2023-10-01 → 2023-12-31 | revised, indicative | USD 132k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2024-12-31 | Expenditure | USD 11k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2026-04-30 | Expenditure | USD 14k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-12-31 | Expenditure | USD 37k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-05-31 | Expenditure | USD 1,519 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2023-12-31 | Expenditure | USD 9,222 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2024-12-31 | Expenditure | USD -1 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-09-30 | Expenditure | USD 1,253 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-05-31 | Expenditure | USD 112 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-11-30 | Expenditure | USD 36k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2026-02-28 | Expenditure | USD 3,224 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-12-31 | Expenditure | USD 26k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2024-12-31 | Expenditure | USD 503k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-08-31 | Expenditure | USD 8,625 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-11-30 | Expenditure | USD -233 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2026-07-31 | Expenditure | USD 44k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2026-06-30 | Expenditure | USD 16k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-05-31 | Expenditure | USD 20k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-06-30 | Expenditure | USD 2,943 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2024-12-31 | Expenditure | USD 4 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2024-12-31 | Expenditure | USD 35k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-10-31 | Expenditure | USD 15k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2026-07-31 | Expenditure | USD 2,706 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2026-03-31 | Expenditure | USD 1,265 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2026-03-31 | Expenditure | USD 15k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-08-31 | Expenditure | USD 5,982 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2023-12-31 | Expenditure | USD 230k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-11-30 | Expenditure | USD 5,436 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-12-31 | Expenditure | USD 15k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2026-06-30 | Expenditure | USD 1,351 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2023-12-31 | Expenditure | USD 21k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2023-12-31 | Expenditure | USD 26k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2023-12-31 | Expenditure | USD 93k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2026-05-31 | Expenditure | USD 11k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2024-12-31 | Expenditure | USD 25k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-06-30 | Expenditure | USD 714 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2026-08-31 | Expenditure | USD 4,914 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | new | |
| 2026-08-31 | Expenditure | USD 1,690 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | new | |
| 2026-05-31 | Expenditure | USD 676 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-07-31 | Expenditure | USD 12k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-03-31 | Expenditure | USD 3,929 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2025-04-30 | Expenditure | USD 8,640 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | ||
| 2026-08-31 | Expenditure | USD 6,672 | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | new | |
| 2026-08-31 | Expenditure | USD 11k | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | new | |
| 2024-12-31 | Disbursement | USD 434 | SOUTH SUDAN URBAN WATER CORPORATION BOR TOWN | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2023-12-31 | Disbursement | USD 101k | WASH INFORMATION MANAGEMENT SYSTEM WIMS MEDIWR | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2024-12-31 | Disbursement | USD 15k | WASH INFORMATION MANAGEMENT SYSTEM WIMS MEDIWR | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2024-12-31 | Disbursement | USD 24k | SOUTH SUDAN URBAN WATER CORPORATION | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2026-08-31 | Disbursement | USD 29k | FOR AFRIKA TO THRIVE | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | new |
| 2024-12-31 | Incoming commitment | USD 137k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2025-12-31 | Incoming commitment | USD 8,000 | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2023-12-31 | Disbursement | USD 246k | LM INTERNATIONAL LAKARMISSIONEN | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2023-12-31 | Disbursement | USD 1,396 | DIRECTORATE OF WATER SANITATION AND HYGIENE | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2024-12-31 | Disbursement | USD 38k | LM INTERNATIONAL LAKARMISSIONEN | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2025-12-31 | Incoming commitment | USD 1,406 | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2026-08-31 | Incoming commitment | USD 17k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | new |
| 2023-12-31 | Incoming commitment | USD 29k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2023-12-31 | Incoming commitment | USD 146k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2024-12-31 | Incoming commitment | USD 111k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2023-12-31 | Incoming commitment | USD 381k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2025-12-31 | Incoming commitment | USD 167k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2025-12-31 | Incoming commitment | USD 15k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2023-12-31 | Incoming commitment | USD 47k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2026-08-31 | Incoming commitment | USD 905k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | new |
| 2025-12-31 | Outgoing commitment | USD 8,000 | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2024-12-31 | Outgoing commitment | USD 137k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2024-12-31 | Incoming commitment | USD 45k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2026-08-31 | Incoming commitment | USD 39k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | new |
| 2025-12-31 | Outgoing commitment | USD 1,406 | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2026-08-31 | Outgoing commitment | USD 17k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | new |
| 2023-12-31 | Outgoing commitment | USD 29k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2024-12-31 | Outgoing commitment | USD 111k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2023-12-31 | Outgoing commitment | USD 146k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2023-12-31 | Outgoing commitment | USD 381k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2025-12-31 | Outgoing commitment | USD 167k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2025-12-31 | Outgoing commitment | USD 15k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2023-12-31 | Outgoing commitment | USD 47k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2026-08-31 | Outgoing commitment | USD 905k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | new |
| 2024-12-31 | Outgoing commitment | USD 45k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2026-08-31 | Outgoing commitment | USD 39k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | new |
| 2026-08-31 | Incoming funds | USD 905k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | new |
| 2025-12-31 | Incoming funds | USD 15k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2023-12-31 | Incoming funds | USD 146k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2025-12-31 | Incoming funds | USD 1,406 | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2025-12-31 | Incoming funds | USD 167k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2026-08-31 | Incoming funds | USD 17k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | new |
| 2023-12-31 | Incoming funds | USD 47k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2025-12-31 | Incoming funds | USD 8,000 | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2023-12-31 | Incoming funds | USD 29k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2023-12-31 | Incoming funds | USD 381k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2024-12-31 | Incoming funds | USD 137k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2024-12-31 | Incoming funds | USD 45k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2024-12-31 | Incoming funds | USD 111k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | |
| 2026-08-31 | Incoming funds | USD 39k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | new |
| 2026-07-31 | Disbursement | USD 29k | FOR AFRIKA TO THRIVE | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | removed |
| 2026-07-31 | Incoming commitment | USD 17k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | removed |
| 2026-07-31 | Incoming commitment | USD 1.41m | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | removed |
| 2026-07-31 | Incoming commitment | USD 39k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | removed |
| 2026-07-31 | Outgoing commitment | USD 17k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | removed |
| 2026-07-31 | Outgoing commitment | USD 1.41m | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | removed |
| 2026-07-31 | Outgoing commitment | USD 39k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | removed |
| 2026-07-31 | Incoming funds | USD 1.41m | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | removed |
| 2026-07-31 | Incoming funds | USD 17k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | removed |
| 2026-07-31 | Incoming funds | USD 39k | UNICEF | 3.1: STRENGTHENED INSTITUTIONAL CAPACITY AND ENABLING FRAMEWORK | removed |
Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.