OpenAid Ledger

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

HUMAN RESOURCES MANAGEMENT

XM-DAC-41122-South Sudan-4040/A0/04/800/003

USD 118kdeclared budget
USD 29kdisbursed and spent, 4 of 6 transactions
Pipelinestatus
31 Dec 2027planned end, was 31 Dec 2026

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
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
AMREF HEALTH AFRICA (implementing); AFRICAN FIELD EPIDEMIOLOGY NETWORK (implementing); SOUTH SUDAN HEALTH ASSOCIATION (implementing); UNICEF (implementing); IP not published (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 "HUMAN RESOURCES MANAGEMENT", the budget increased by 34.20% from USD 87,568.00 to USD 117,552.00, the planned end date was extended from 2026-12-31 to 2027-12-31, three organizations were added and three removed, transactions were redated, and the title and description were

    • Budget changed: Budget USD 88k → USD 118k (+34.2%)
    • 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 H”

    HUMAN RESOURCES MANAGEMENT · compare b6c53678 → 107fb35e

Budgets

PeriodTypeValueRecord
2027-01-01 → 2027-12-31revised, indicativeUSD 15knew since 27 Sept 2026
2026-01-01 → 2026-12-31revised, indicativeUSD 15kcurrent
2025-01-01 → 2025-12-31revised, indicativeUSD 15kcurrent
2024-01-01 → 2024-12-31revised, indicativeUSD -22kcurrent
2023-01-01 → 2023-12-31revised, indicativeUSD 35kcurrent
2027-01-01 → 2027-03-31revised, indicativeUSD 3,748new since 27 Sept 2026
2026-01-01 → 2026-03-31revised, indicativeUSD 3,748current
2025-01-01 → 2025-03-31revised, indicativeUSD 3,748current
2024-01-01 → 2024-03-31revised, indicativeUSD -5,402current
2023-01-01 → 2023-03-31revised, indicativeUSD 8,852current
2024-04-01 → 2024-06-30revised, indicativeUSD -5,402current
2023-04-01 → 2023-06-30revised, indicativeUSD 8,852current
2027-04-01 → 2027-06-30revised, indicativeUSD 3,748new since 27 Sept 2026
2026-04-01 → 2026-06-30revised, indicativeUSD 3,748current
2025-04-01 → 2025-06-30revised, indicativeUSD 3,748current
2027-07-01 → 2027-09-30revised, indicativeUSD 3,748new since 27 Sept 2026
2026-07-01 → 2026-09-30revised, indicativeUSD 3,748current
2025-07-01 → 2025-09-30revised, indicativeUSD 3,748current
2024-07-01 → 2024-09-30revised, indicativeUSD -5,402current
2023-07-01 → 2023-09-30revised, indicativeUSD 8,852current
2027-10-01 → 2027-12-31revised, indicativeUSD 3,748new since 27 Sept 2026
2026-10-01 → 2026-12-31revised, indicativeUSD 3,748current
2025-10-01 → 2025-12-31revised, indicativeUSD 3,748current
2024-10-01 → 2024-12-31revised, indicativeUSD -5,402current
2023-10-01 → 2023-12-31revised, indicativeUSD 8,852current

Transactions

DateTypeValueToNoteRecord
2025-12-31ExpenditureUSD 15kHUMAN RESOURCES MANAGEMENT
2024-12-31ExpenditureUSD -22kHUMAN RESOURCES MANAGEMENT
2023-12-31ExpenditureUSD 35kHUMAN RESOURCES MANAGEMENT
2026-08-31DisbursementUSD 0HUMAN RESOURCES MANAGEMENTnew
2026-08-31Incoming fundsUSD 0UNICEFHUMAN RESOURCES MANAGEMENTnew
2026-08-31Incoming commitmentUSD 0UNICEFHUMAN RESOURCES MANAGEMENTnew
2026-07-31Incoming commitmentUSD 0UNICEFHUMAN RESOURCES MANAGEMENTremoved
2026-07-31Incoming fundsUSD 0UNICEFHUMAN RESOURCES MANAGEMENTremoved
2026-07-31DisbursementUSD 0HUMAN RESOURCES MANAGEMENTremoved

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

HUMAN RESOURCES MANAGEMENT · OpenAid Ledger