OpenAid Ledger

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

HACT

XM-DAC-41122-South Sudan-4040/A0/04/800/010

USD 545kdeclared budget
USD 159kdisbursed and spent, 12 of 39 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
55-13-01 · publisher's own 100%; 17 · SDG goal 100%; Administrative costs (non-sector allocable) (91010) 100%
Funded by
The Global Fund to Fight AIDS; The United Kingdom; Republic of South Sudan; Global Partnership for Education; World Bank - Washington D.C.; Bureau for Humanitarian Assistance
Participating
The Global Fund to Fight AIDS (funding); The United Kingdom (funding); Republic of South Sudan (funding); Global Partnership for Education (funding); AMREF HEALTH AFRICA (implementing); AFRICAN FIELD EPIDEMIOLOGY NETWORK (implementing); World Bank - Washington D.C. (funding); Bureau for Humanitarian Assistance (funding) and 3 more
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 UNICEF project "HACT", the budget increased by 32.80% (USD 134,800.00) to USD 545,324.00, the planned end date was extended to 2027-12-31, and the title and organizations were updated, as part of a bulk correction across 42 projects.

    • Budget changed: Budget USD 411k → USD 545k (+32.8%)
    • Dates changed: planned end 2026-12-31 → 2027-12-31
    • Transaction rewritten: 4 transactions re-dated (2026-07-31 → 2026-08-31), USD 24,093 unchanged
    • Organisations changed: 3 organisation(s) removed, 3 added
    • Title changed: Title was “This activity will contribute to achieving results for the H”

    HACT · compare b6c53678 → 107fb35e

Budgets

PeriodTypeValueRecord
2023-01-01 → 2023-12-31revised, indicativeUSD 30kcurrent
2024-01-01 → 2024-12-31revised, indicativeUSD 37kcurrent
2025-01-01 → 2025-12-31revised, indicativeUSD 67kcurrent
2026-01-01 → 2026-12-31revised, indicativeUSD 72kcurrent
2027-01-01 → 2027-12-31revised, indicativeUSD 67knew since 27 Sept 2026
2023-01-01 → 2023-03-31revised, indicativeUSD 7,379current
2024-01-01 → 2024-03-31revised, indicativeUSD 9,173current
2025-01-01 → 2025-03-31revised, indicativeUSD 17kcurrent
2026-01-01 → 2026-03-31revised, indicativeUSD 18kcurrent
2027-01-01 → 2027-03-31revised, indicativeUSD 17knew since 27 Sept 2026
2023-04-01 → 2023-06-30revised, indicativeUSD 7,379current
2024-04-01 → 2024-06-30revised, indicativeUSD 9,173current
2025-04-01 → 2025-06-30revised, indicativeUSD 17kcurrent
2026-04-01 → 2026-06-30revised, indicativeUSD 18kcurrent
2027-04-01 → 2027-06-30revised, indicativeUSD 17knew since 27 Sept 2026
2023-07-01 → 2023-09-30revised, indicativeUSD 7,379current
2024-07-01 → 2024-09-30revised, indicativeUSD 9,173current
2025-07-01 → 2025-09-30revised, indicativeUSD 17kcurrent
2026-07-01 → 2026-09-30revised, indicativeUSD 18kcurrent
2027-07-01 → 2027-09-30revised, indicativeUSD 17knew since 27 Sept 2026
2023-10-01 → 2023-12-31revised, indicativeUSD 7,379current
2024-10-01 → 2024-12-31revised, indicativeUSD 9,173current
2025-10-01 → 2025-12-31revised, indicativeUSD 17kcurrent
2026-10-01 → 2026-12-31revised, indicativeUSD 18kcurrent
2027-10-01 → 2027-12-31revised, indicativeUSD 17knew since 27 Sept 2026

Transactions

DateTypeValueToNoteRecord
2026-01-31ExpenditureUSD 3,375HACT
2023-12-31ExpenditureUSD 32kHACT
2025-04-30ExpenditureUSD 45kHACT
2025-08-31ExpenditureUSD 5,280HACT
2026-02-28ExpenditureUSD -8,031HACT
2026-02-28ExpenditureUSD 8,433HACT
2025-09-30ExpenditureUSD 2,751HACT
2025-10-31ExpenditureUSD 2,800HACT
2024-12-31ExpenditureUSD 39kHACT
2023-12-31ExpenditureUSD 3,133HACT
2025-07-31ExpenditureUSD 25kHACT
2023-12-31Incoming commitmentUSD 15kUNICEFHACT
2023-12-31Incoming commitmentUSD 665UNICEFHACT
2026-08-31Incoming commitmentUSD 8,031UNICEFHACTnew
2024-12-31Incoming commitmentUSD 32kUNICEFHACT
2023-12-31Incoming commitmentUSD 14kUNICEFHACT
2025-12-31Incoming commitmentUSD 67kUNICEFHACT
2023-12-31Incoming commitmentUSD 2,291UNICEFHACT
2024-12-31Incoming commitmentUSD 5,119UNICEFHACT
2023-12-31Incoming commitmentUSD 659UNICEFHACT
2023-12-31Outgoing commitmentUSD 15kUNICEFHACT
2023-12-31Outgoing commitmentUSD 665UNICEFHACT
2024-12-31Outgoing commitmentUSD 32kUNICEFHACT
2023-12-31Outgoing commitmentUSD 14kUNICEFHACT
2026-08-31Outgoing commitmentUSD 8,031UNICEFHACTnew
2025-12-31Outgoing commitmentUSD 67kUNICEFHACT
2023-12-31Outgoing commitmentUSD 2,291UNICEFHACT
2024-12-31Outgoing commitmentUSD 5,119UNICEFHACT
2023-12-31Outgoing commitmentUSD 659UNICEFHACT
2023-12-31Incoming fundsUSD 2,291UNICEFHACT
2023-12-31Incoming fundsUSD 659UNICEFHACT
2025-12-31Incoming fundsUSD 67kUNICEFHACT
2023-12-31Incoming fundsUSD 665UNICEFHACT
2023-12-31Incoming fundsUSD 14kUNICEFHACT
2023-12-31Incoming fundsUSD 15kUNICEFHACT
2026-08-31Incoming fundsUSD 8,031UNICEFHACTnew
2024-12-31Incoming fundsUSD 32kUNICEFHACT
2026-08-31DisbursementUSD 0HACTnew
2024-12-31Incoming fundsUSD 5,119UNICEFHACT
2026-07-31Incoming commitmentUSD 8,031UNICEFHACTremoved
2026-07-31Outgoing commitmentUSD 8,031UNICEFHACTremoved
2026-07-31Incoming fundsUSD 8,031UNICEFHACTremoved
2026-07-31DisbursementUSD 0HACTremoved

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

HACT · OpenAid Ledger