United Nations Children's Fund (UNICEF) / unicef-southsudan
HR MANAGEMENT ORR
XM-DAC-41122-South Sudan-4040/A0/04/800/008
USD 1.64mdeclared budget
USD 823kdisbursed and spent, 28 of 70 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
- 55-13-01 · publisher's own 100%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
- Funded by
- Bureau for Humanitarian Assistance; European Commission / ECHO; USA (State) BPRM; KfW - Germany; Republic of South Sudan; Global - Child Protection and 3 more
- Participating
- AFRICAN FIELD EPIDEMIOLOGY NETWORK (implementing); Bureau for Humanitarian Assistance (funding); European Commission / ECHO (funding); USA (State) BPRM (funding); KfW - Germany (funding); Republic of South Sudan (funding); Global - Child Protection (funding); UNICEF (implementing) and 7 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-28 02:31 UTC
Changes
- 2026-09-28Budget changed+6 more
For project "HR MANAGEMENT ORR", the budget increased by 35.00% to USD 1,644,304.00, the planned end date was extended to 2027-12-31, and transactions and organizations were updated. This is likely part of a bulk correction.
- Budget changed: Budget USD 1.22m → USD 1.64m (+35.0%)
- Dates changed: planned end 2026-12-31 → 2027-12-31
- Transaction rewritten: 3 transactions restated as of 2026-08-31: total USD 469,014 → USD 473,814 (+1.0%)
- Transaction rewritten: 10 transactions re-dated (2026-07-31 → 2026-08-31), USD 540,000 unchanged
- Transactions added: 4 transactions added, USD 73k
- Organisations changed: 2 organisation(s) removed, 3 added
- Title changed: Title was “This activity will contribute to achieving results for the H”
HR MANAGEMENT ORR · compare b6c53678 → 107fb35e
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2024-01-01 → 2024-12-31 | revised, indicative | USD 150k | current |
| 2025-01-01 → 2025-12-31 | revised, indicative | USD 213k | current |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 96k | current |
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 213k | new since 27 Sept 2026 |
| 2023-01-01 → 2023-12-31 | revised, indicative | USD 150k | current |
| 2024-01-01 → 2024-03-31 | revised, indicative | USD 38k | current |
| 2025-01-01 → 2025-03-31 | revised, indicative | USD 53k | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 24k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 53k | new since 27 Sept 2026 |
| 2023-01-01 → 2023-03-31 | revised, indicative | USD 38k | current |
| 2024-04-01 → 2024-06-30 | revised, indicative | USD 38k | current |
| 2025-04-01 → 2025-06-30 | revised, indicative | USD 53k | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 24k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 53k | new since 27 Sept 2026 |
| 2023-04-01 → 2023-06-30 | revised, indicative | USD 38k | current |
| 2024-07-01 → 2024-09-30 | revised, indicative | USD 38k | current |
| 2025-07-01 → 2025-09-30 | revised, indicative | USD 53k | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 24k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 53k | new since 27 Sept 2026 |
| 2023-07-01 → 2023-09-30 | revised, indicative | USD 38k | current |
| 2024-10-01 → 2024-12-31 | revised, indicative | USD 38k | current |
| 2025-10-01 → 2025-12-31 | revised, indicative | USD 53k | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 24k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 53k | new since 27 Sept 2026 |
| 2023-10-01 → 2023-12-31 | revised, indicative | USD 38k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2024-12-31 | Expenditure | USD 162k | HR MANAGEMENT ORR | ||
| 2023-12-31 | Expenditure | USD 1,350 | HR MANAGEMENT ORR | ||
| 2025-08-31 | Expenditure | USD 1,383 | HR MANAGEMENT ORR | ||
| 2025-01-31 | Expenditure | USD -183 | HR MANAGEMENT ORR | ||
| 2026-05-31 | Expenditure | USD 95k | HR MANAGEMENT ORR | ||
| 2023-12-31 | Expenditure | USD 164k | HR MANAGEMENT ORR | ||
| 2025-04-30 | Expenditure | USD 7,225 | HR MANAGEMENT ORR | ||
| 2026-05-31 | Expenditure | USD 86k | HR MANAGEMENT ORR | ||
| 2025-09-30 | Expenditure | USD 626 | HR MANAGEMENT ORR | ||
| 2025-07-31 | Expenditure | USD 5,929 | HR MANAGEMENT ORR | ||
| 2025-10-31 | Expenditure | USD 137k | HR MANAGEMENT ORR | ||
| 2025-09-30 | Expenditure | USD 14k | HR MANAGEMENT ORR | ||
| 2026-05-31 | Expenditure | USD 2,703 | HR MANAGEMENT ORR | ||
| 2025-06-30 | Expenditure | USD 2,143 | HR MANAGEMENT ORR | ||
| 2025-10-31 | Expenditure | USD 17k | HR MANAGEMENT ORR | ||
| 2025-12-31 | Expenditure | USD 77 | HR MANAGEMENT ORR | ||
| 2026-03-31 | Expenditure | USD -390 | HR MANAGEMENT ORR | ||
| 2025-11-30 | Expenditure | USD 3,863 | HR MANAGEMENT ORR | ||
| 2026-06-30 | Expenditure | USD 12k | HR MANAGEMENT ORR | ||
| 2026-07-31 | Expenditure | USD 718 | HR MANAGEMENT ORR | ||
| 2025-02-28 | Expenditure | USD 688 | HR MANAGEMENT ORR | ||
| 2026-08-31 | Expenditure | USD 7,347 | HR MANAGEMENT ORR | new | |
| 2025-09-30 | Expenditure | USD 37k | HR MANAGEMENT ORR | ||
| 2025-09-30 | Expenditure | USD 54k | HR MANAGEMENT ORR | ||
| 2026-04-30 | Expenditure | USD 5,524 | HR MANAGEMENT ORR | ||
| 2026-02-28 | Expenditure | USD 6,198 | HR MANAGEMENT ORR | ||
| 2026-01-31 | Expenditure | USD -73 | HR MANAGEMENT ORR | ||
| 2025-12-31 | Incoming commitment | USD 20k | UNICEF | HR MANAGEMENT ORR | |
| 2025-12-31 | Incoming commitment | USD 10k | UNICEF | HR MANAGEMENT ORR | |
| 2023-12-31 | Incoming commitment | USD 1,250 | UNICEF | HR MANAGEMENT ORR | |
| 2025-12-31 | Incoming commitment | USD 159k | UNICEF | HR MANAGEMENT ORR | |
| 2026-08-31 | Incoming commitment | USD 158k | UNICEF | HR MANAGEMENT ORR | new |
| 2025-12-31 | Incoming commitment | USD 50k | UNICEF | HR MANAGEMENT ORR | |
| 2026-08-31 | Incoming commitment | USD 50k | UNICEF | HR MANAGEMENT ORR | new |
| 2025-12-31 | Incoming commitment | USD 20k | UNICEF | HR MANAGEMENT ORR | |
| 2023-12-31 | Incoming commitment | USD 164k | UNICEF | HR MANAGEMENT ORR | |
| 2026-08-31 | Incoming commitment | USD 100k | UNICEF | HR MANAGEMENT ORR | new |
| 2026-08-31 | Incoming commitment | USD 30k | UNICEF | HR MANAGEMENT ORR | new |
| 2024-12-31 | Incoming commitment | USD 162k | UNICEF | HR MANAGEMENT ORR | |
| 2026-08-31 | Incoming commitment | USD 22k | UNICEF | HR MANAGEMENT ORR | new |
| 2025-12-31 | Incoming commitment | USD 13k | UNICEF | HR MANAGEMENT ORR | |
| 2025-12-31 | Outgoing commitment | USD 20k | UNICEF | HR MANAGEMENT ORR | |
| 2025-12-31 | Outgoing commitment | USD 10k | UNICEF | HR MANAGEMENT ORR | |
| 2023-12-31 | Outgoing commitment | USD 1,250 | UNICEF | HR MANAGEMENT ORR | |
| 2025-12-31 | Outgoing commitment | USD 159k | UNICEF | HR MANAGEMENT ORR | |
| 2026-08-31 | Outgoing commitment | USD 158k | UNICEF | HR MANAGEMENT ORR | new |
| 2025-12-31 | Outgoing commitment | USD 20k | UNICEF | HR MANAGEMENT ORR | |
| 2026-08-31 | Outgoing commitment | USD 50k | UNICEF | HR MANAGEMENT ORR | new |
| 2023-12-31 | Outgoing commitment | USD 164k | UNICEF | HR MANAGEMENT ORR | |
| 2025-12-31 | Outgoing commitment | USD 50k | UNICEF | HR MANAGEMENT ORR | |
| 2026-08-31 | Outgoing commitment | USD 100k | UNICEF | HR MANAGEMENT ORR | new |
| 2026-08-31 | Outgoing commitment | USD 30k | UNICEF | HR MANAGEMENT ORR | new |
| 2024-12-31 | Outgoing commitment | USD 162k | UNICEF | HR MANAGEMENT ORR | |
| 2026-08-31 | Outgoing commitment | USD 22k | UNICEF | HR MANAGEMENT ORR | new |
| 2025-12-31 | Outgoing commitment | USD 13k | UNICEF | HR MANAGEMENT ORR | |
| 2023-12-31 | Incoming funds | USD 164k | UNICEF | HR MANAGEMENT ORR | |
| 2024-12-31 | Incoming funds | USD 162k | UNICEF | HR MANAGEMENT ORR | |
| 2026-08-31 | Incoming funds | USD 100k | UNICEF | HR MANAGEMENT ORR | new |
| 2025-12-31 | Incoming funds | USD 159k | UNICEF | HR MANAGEMENT ORR | |
| 2026-08-31 | Incoming funds | USD 158k | UNICEF | HR MANAGEMENT ORR | new |
| 2026-08-31 | Incoming funds | USD 22k | UNICEF | HR MANAGEMENT ORR | new |
| 2025-12-31 | Incoming funds | USD 50k | UNICEF | HR MANAGEMENT ORR | |
| 2025-12-31 | Incoming funds | USD 20k | UNICEF | HR MANAGEMENT ORR | |
| 2026-08-31 | Incoming funds | USD 30k | UNICEF | HR MANAGEMENT ORR | new |
| 2025-12-31 | Incoming funds | USD 13k | UNICEF | HR MANAGEMENT ORR | |
| 2026-08-31 | Incoming funds | USD 50k | UNICEF | HR MANAGEMENT ORR | new |
| 2023-12-31 | Incoming funds | USD 1,250 | UNICEF | HR MANAGEMENT ORR | |
| 2026-08-31 | Disbursement | USD 0 | HR MANAGEMENT ORR | new | |
| 2025-12-31 | Incoming funds | USD 20k | UNICEF | HR MANAGEMENT ORR | |
| 2025-12-31 | Incoming funds | USD 10k | UNICEF | HR MANAGEMENT ORR | |
| 2026-07-31 | Incoming commitment | USD 156k | UNICEF | HR MANAGEMENT ORR | removed |
| 2026-07-31 | Incoming commitment | USD 50k | UNICEF | HR MANAGEMENT ORR | removed |
| 2026-07-31 | Incoming commitment | USD 100k | UNICEF | HR MANAGEMENT ORR | removed |
| 2026-07-31 | Incoming commitment | USD 30k | UNICEF | HR MANAGEMENT ORR | removed |
| 2026-07-31 | Outgoing commitment | USD 156k | UNICEF | HR MANAGEMENT ORR | removed |
| 2026-07-31 | Outgoing commitment | USD 50k | UNICEF | HR MANAGEMENT ORR | removed |
| 2026-07-31 | Outgoing commitment | USD 100k | UNICEF | HR MANAGEMENT ORR | removed |
| 2026-07-31 | Outgoing commitment | USD 30k | UNICEF | HR MANAGEMENT ORR | removed |
| 2026-07-31 | Incoming funds | USD 156k | UNICEF | HR MANAGEMENT ORR | removed |
| 2026-07-31 | Incoming funds | USD 100k | UNICEF | HR MANAGEMENT ORR | removed |
| 2026-07-31 | Incoming funds | USD 50k | UNICEF | HR MANAGEMENT ORR | removed |
| 2026-07-31 | Incoming funds | USD 30k | UNICEF | HR MANAGEMENT ORR | removed |
| 2026-07-31 | Disbursement | USD 0 | HR MANAGEMENT ORR | removed |
Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.