United Nations Children's Fund (UNICEF) / unicef-southsudan
GOVERNANCE AND SYSTEMS
XM-DAC-41122-South Sudan-4040/A0/04/800/001
USD 1.10mdeclared budget
USD 172kdisbursed and spent, 17 of 19 transactions
Pipelinestatus
31 Dec 2027planned end, was 31 Dec 2026
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2023
- Countries
- South Sudan 100%
- Sectors
- 57-05-04 · publisher's own 100%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
- Funded by
- UNICEF
- Participating
- SOUTH SUDAN HEALTH ASSOCIATION (implementing); AFRICAN FIELD EPIDEMIOLOGY NETWORK (implementing); IP not published (implementing); UNICEF (implementing); AMREF HEALTH AFRICA (implementing)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-28 02:31 UTC
Changes
- 2026-09-28Budget changed+4 more
For the project "GOVERNANCE AND SYSTEMS", the budget increased by 44% from USD 766,422.00 to USD 1,103,362.00, the planned end date was extended to 2027-12-31, three organizations were added and three removed, transactions were redated with unchanged total money, and the title and description were updated. This is likely part of
- Budget changed: Budget USD 766k → USD 1.10m (+44.0%)
- Dates changed: planned end 2026-12-31 → 2027-12-31
- Organisations changed: 3 organisation(s) removed, 3 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 G”
GOVERNANCE AND SYSTEMS · compare b6c53678 → 107fb35e
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2023-01-01 → 2023-12-31 | revised, indicative | USD 18k | current |
| 2024-01-01 → 2024-12-31 | revised, indicative | USD 28k | current |
| 2025-01-01 → 2025-12-31 | revised, indicative | USD 168k | current |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 168k | current |
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 168k | new since 27 Sept 2026 |
| 2023-01-01 → 2023-03-31 | revised, indicative | USD 4,475 | current |
| 2024-01-01 → 2024-03-31 | revised, indicative | USD 7,093 | current |
| 2025-01-01 → 2025-03-31 | revised, indicative | USD 42k | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 42k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 42k | new since 27 Sept 2026 |
| 2023-04-01 → 2023-06-30 | revised, indicative | USD 4,475 | current |
| 2024-04-01 → 2024-06-30 | revised, indicative | USD 7,093 | current |
| 2025-04-01 → 2025-06-30 | revised, indicative | USD 42k | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 42k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 42k | new since 27 Sept 2026 |
| 2023-07-01 → 2023-09-30 | revised, indicative | USD 4,475 | current |
| 2024-07-01 → 2024-09-30 | revised, indicative | USD 7,093 | current |
| 2025-07-01 → 2025-09-30 | revised, indicative | USD 42k | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 42k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 42k | new since 27 Sept 2026 |
| 2023-10-01 → 2023-12-31 | revised, indicative | USD 4,475 | current |
| 2024-10-01 → 2024-12-31 | revised, indicative | USD 7,093 | current |
| 2025-10-01 → 2025-12-31 | revised, indicative | USD 42k | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 42k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 42k | new since 27 Sept 2026 |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2025-12-31 | Expenditure | USD 44k | GOVERNANCE AND SYSTEMS | ||
| 2025-12-31 | Expenditure | USD 12k | GOVERNANCE AND SYSTEMS | ||
| 2025-04-30 | Expenditure | USD 1,182 | GOVERNANCE AND SYSTEMS | ||
| 2025-10-31 | Expenditure | USD -12k | GOVERNANCE AND SYSTEMS | ||
| 2024-12-31 | Expenditure | USD -561 | GOVERNANCE AND SYSTEMS | ||
| 2024-12-31 | Expenditure | USD -6,439 | GOVERNANCE AND SYSTEMS | ||
| 2025-10-31 | Expenditure | USD -30k | GOVERNANCE AND SYSTEMS | ||
| 2024-12-31 | Expenditure | USD 35k | GOVERNANCE AND SYSTEMS | ||
| 2026-07-31 | Expenditure | USD -5,119 | GOVERNANCE AND SYSTEMS | ||
| 2026-05-31 | Expenditure | USD -1,276 | GOVERNANCE AND SYSTEMS | ||
| 2026-07-31 | Expenditure | USD -36k | GOVERNANCE AND SYSTEMS | ||
| 2026-05-31 | Expenditure | USD -375 | GOVERNANCE AND SYSTEMS | ||
| 2023-12-31 | Expenditure | USD 17k | GOVERNANCE AND SYSTEMS | ||
| 2023-12-31 | Expenditure | USD 561 | GOVERNANCE AND SYSTEMS | ||
| 2025-12-31 | Expenditure | USD 159k | GOVERNANCE AND SYSTEMS | ||
| 2025-04-30 | Expenditure | USD -5,127 | GOVERNANCE AND SYSTEMS | ||
| 2026-08-31 | Disbursement | USD 0 | GOVERNANCE AND SYSTEMS | new | |
| 2026-08-31 | Incoming funds | USD 0 | UNICEF | GOVERNANCE AND SYSTEMS | new |
| 2026-08-31 | Incoming commitment | USD 0 | UNICEF | GOVERNANCE AND SYSTEMS | new |
| 2026-07-31 | Incoming funds | USD 0 | UNICEF | GOVERNANCE AND SYSTEMS | removed |
| 2026-07-31 | Incoming commitment | USD 0 | UNICEF | GOVERNANCE AND SYSTEMS | removed |
| 2026-07-31 | Disbursement | USD 0 | GOVERNANCE AND SYSTEMS | removed |
Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.