United Nations Children's Fund (UNICEF) / unicef-southsudan
6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES
XM-DAC-41122-South Sudan-4040/A0/04/006/002
USD 1.18mdeclared budget
USD 1.02mdisbursed and spent, 34 of 67 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
- 52-01-05 · publisher's own 77.5%; 52-01-06 · publisher's own 22.5%; Macroeconomic policy (15142) 100%; 10 · SDG goal 100%
- Funded by
- UNICEF Regular Resources; Global - Child Protection; Global Partnership for Education; The United Kingdom; Norway
- Participating
- UNICEF Regular Resources (funding); MINISTRY OF FINANCE AND PLANNING (implementing); MINISTRY OF GENDER CHILD AND SOCIAL WELFARE (implementing); MINISTRY OF GENERAL EDUCATION AND INSTRUCTIONS (implementing); Global - Child Protection (funding); IP not published (implementing); ADMINISTRATION OF EDUCATION ABYEI (implementing); Global Partnership for Education (funding) and 3 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-28 02:31 UTC
Changes
- 2026-09-28Budget changed+4 more
For project "6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES", the budget increased by 20.80% (USD 204,000.00) to USD 1,184,848.00, the planned end date was extended to 2027-12-31, and transactions and the project title were updated, likely
- Budget changed: Budget USD 981k → USD 1.18m (+20.8%)
- Dates changed: planned end 2026-12-31 → 2027-12-31
- Transaction rewritten: 9 transactions re-dated (2026-07-31 → 2026-08-31), USD 1,952,538 unchanged
- Transactions added: 1 transaction added, USD 655
- Title changed: Title was “This activity will contribute to achieving results for the 6”
6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES · compare b6c53678 → 107fb35e
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 102k | new since 27 Sept 2026 |
| 2024-01-01 → 2024-12-31 | revised, indicative | USD 58k | current |
| 2023-01-01 → 2023-12-31 | revised, indicative | USD 115k | current |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 216k | current |
| 2025-01-01 → 2025-12-31 | revised, indicative | USD 102k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 26k | new since 27 Sept 2026 |
| 2024-01-01 → 2024-03-31 | revised, indicative | USD 15k | current |
| 2023-01-01 → 2023-03-31 | revised, indicative | USD 29k | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 54k | current |
| 2025-01-01 → 2025-03-31 | revised, indicative | USD 26k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 26k | new since 27 Sept 2026 |
| 2024-04-01 → 2024-06-30 | revised, indicative | USD 15k | current |
| 2023-04-01 → 2023-06-30 | revised, indicative | USD 29k | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 54k | current |
| 2025-04-01 → 2025-06-30 | revised, indicative | USD 26k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 26k | new since 27 Sept 2026 |
| 2024-07-01 → 2024-09-30 | revised, indicative | USD 15k | current |
| 2023-07-01 → 2023-09-30 | revised, indicative | USD 29k | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 54k | current |
| 2025-07-01 → 2025-09-30 | revised, indicative | USD 26k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 26k | new since 27 Sept 2026 |
| 2024-10-01 → 2024-12-31 | revised, indicative | USD 15k | current |
| 2023-10-01 → 2023-12-31 | revised, indicative | USD 29k | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 54k | current |
| 2025-10-01 → 2025-12-31 | revised, indicative | USD 26k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2025-12-31 | Expenditure | USD 39k | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2024-12-31 | Expenditure | USD 5,846 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2023-12-31 | Expenditure | USD 9,134 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2026-06-30 | Expenditure | USD 4,815 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2025-07-31 | Expenditure | USD 11k | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2025-03-31 | Expenditure | USD 727 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2024-12-31 | Expenditure | USD 226k | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2026-08-31 | Expenditure | USD 655 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | new | |
| 2025-04-30 | Expenditure | USD 17k | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2026-01-31 | Expenditure | USD 1,605 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2026-02-28 | Expenditure | USD 1,605 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2025-04-30 | Expenditure | USD 68k | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2025-05-31 | Expenditure | USD 7,616 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2023-12-31 | Expenditure | USD 269k | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2025-12-31 | Expenditure | USD 58k | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2025-08-31 | Expenditure | USD 20k | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2024-12-31 | Expenditure | USD 1,789 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2026-05-31 | Expenditure | USD 4,815 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2026-03-31 | Expenditure | USD 50k | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2025-03-31 | Expenditure | USD -880 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2025-02-28 | Expenditure | USD 457 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2025-03-31 | Expenditure | USD 6,550 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2026-05-31 | Expenditure | USD 7,200 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2026-04-30 | Expenditure | USD 4,815 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2025-08-31 | Expenditure | USD 23k | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2026-04-30 | Expenditure | USD 45k | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2025-02-28 | Expenditure | USD 1,405 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2025-09-30 | Expenditure | USD 24k | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2025-06-30 | Expenditure | USD 9,668 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2025-07-31 | Expenditure | USD 8,970 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2023-12-31 | Expenditure | USD 6,507 | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | ||
| 2024-12-31 | Disbursement | USD 55k | ADMINISTRATION OF EDUCATION ABYEI | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2025-12-31 | Disbursement | USD 23k | ADMINISTRATION OF EDUCATION ABYEI | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2025-12-31 | Incoming commitment | USD 54k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2025-12-31 | Disbursement | USD 7,616 | MINISTRY OF FINANCE AND PLANNING | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2024-12-31 | Incoming commitment | USD 210k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2026-08-31 | Incoming commitment | USD 150k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | new |
| 2025-12-31 | Incoming commitment | USD 126k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2024-12-31 | Incoming commitment | USD 56k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2025-12-31 | Incoming commitment | USD 50k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2026-08-31 | Incoming commitment | USD 428k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | new |
| 2023-12-31 | Incoming commitment | USD 15k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2024-12-31 | Incoming commitment | USD 1,672 | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2025-12-31 | Outgoing commitment | USD 54k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2026-08-31 | Incoming commitment | USD 73k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | new |
| 2023-12-31 | Incoming commitment | USD 249k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2024-12-31 | Outgoing commitment | USD 210k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2025-12-31 | Outgoing commitment | USD 126k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2026-08-31 | Outgoing commitment | USD 150k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | new |
| 2024-12-31 | Outgoing commitment | USD 56k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2025-12-31 | Outgoing commitment | USD 50k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2026-08-31 | Outgoing commitment | USD 428k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | new |
| 2023-12-31 | Outgoing commitment | USD 15k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2024-12-31 | Outgoing commitment | USD 1,672 | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2023-12-31 | Outgoing commitment | USD 249k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2026-08-31 | Outgoing commitment | USD 73k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | new |
| 2026-08-31 | Incoming funds | USD 73k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | new |
| 2024-12-31 | Incoming funds | USD 56k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2025-12-31 | Incoming funds | USD 50k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2024-12-31 | Incoming funds | USD 1,672 | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2026-08-31 | Incoming funds | USD 428k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | new |
| 2026-08-31 | Incoming funds | USD 150k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | new |
| 2025-12-31 | Incoming funds | USD 54k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2023-12-31 | Incoming funds | USD 249k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2023-12-31 | Incoming funds | USD 15k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2024-12-31 | Incoming funds | USD 210k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2025-12-31 | Incoming funds | USD 126k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | |
| 2026-07-31 | Incoming commitment | USD 150k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | removed |
| 2026-07-31 | Incoming commitment | USD 428k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | removed |
| 2026-07-31 | Incoming commitment | USD 73k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | removed |
| 2026-07-31 | Outgoing commitment | USD 150k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | removed |
| 2026-07-31 | Outgoing commitment | USD 428k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | removed |
| 2026-07-31 | Outgoing commitment | USD 73k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | removed |
| 2026-07-31 | Incoming funds | USD 73k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | removed |
| 2026-07-31 | Incoming funds | USD 428k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | removed |
| 2026-07-31 | Incoming funds | USD 150k | UNICEF | 6.2 ENHANCED CAPACITY TO MOBILIZE, ALLOCATE, SPEND AND REPORT ON RESOURCES | removed |
Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.